Lead Auditor

3 months ago


Quezon City, Philippines Nityo Infotech Services Philippines Inc. Full time
Oversee existing internal financial controls, processes, and practices and implement enhancements to existing accounting policies and finance processes to make sure they are adequate, functional, and utilized following the standards established by IFRS and regulatory bodies
Assist the Financial Controller in developing an annual audit plan.
Work and liaise with external auditors to ensure correct and timely closing of audit issues and other financial audit activities
Analysis of the technical reporting standards, treatments, and estimates in compliance with IFRS.
Lead the development, implementation and monitoring of cross-border compliance and strategies, standard policies, and procedures, including transfer pricing plans, fundraising activities, and other international-related requirements
Navigate the complexities of cross-border and/ or diverse teams and engagements
Ensure adherence, monitor, remediate and align compliance responsibilities with stakeholders
Explore and identify strategic growth opportunities internationally that will aid the global market expansion.
Manage and review contracts and engagements including management and governance arrangements and other commercial terms, to ensure compliance with regulatory reporting and audit requirements
Developing the audit plan, including determining the audit objectives, scope and criteria with the audit client
Communicating the audit plan to the audit team as well as the audit client
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