Lead Auditor
3 months ago
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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Internal Auditor Lead
3 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeNityo Infotech Internal Audit Specialist Job DescriptionLocation: Novaliches, Quezon CitySchedule: Day ShiftSalary: ₱40,000About the RoleWe are seeking a highly skilled Internal Auditor Lead to join our team. The successful candidate will be responsible for leading internal audits in manufacturing firms.Key ResponsibilitiesLead internal or external audit...
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Lead Auditor
3 months ago
Quezon City, Philippines Nityo Infotech Services Philippines Inc. Full timeOversee 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...
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Lead Auditor
3 months ago
Quezon City, Philippines Nityo Infotech Services Philippines Inc. Full timeOversee 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 bodiesAssist the Financial Controller in developing an annual audit plan.Work and liaise...
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Auditor of Operations and Financial Systems
1 month ago
Quezon City, National Capital Region, Philippines Gainstrong Careers Full timeCompany OverviewGainstrong Careers is a leading organization in the financial sector, dedicated to providing exceptional services to our clients.Job Title: Auditor of Operations and Financial SystemsSalary: $80,000 - $110,000 per annum, depending on experience and qualificationsJob DescriptionWe are seeking an experienced Auditor of Operations and Financial...
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Senior Financial Auditor
3 weeks ago
Quezon City, National Capital Region, Philippines Executive Optical Full timeJob SummaryWe are seeking a highly skilled Senior Financial Auditor to join our team at Executive Optical. As a key member of our accounting department, you will be responsible for overseeing the auditing and validation of sales transactions.About the RoleThe successful candidate will have a minimum of 5 years of supervisory experience in sales auditing,...
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Internal Auditor Position in Manufacturing Firm
4 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeAbout the RoleWe are seeking an experienced Internal Auditor to join our team at Nityo Infotech. As an Internal Auditor, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct audits and reviews to identify areas of improvement and ensure compliance with policies and...
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Audit Lead
1 month ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeWe are seeking a highly skilled Audit Lead to join our team at Nityo Infotech.As an Audit Lead, you will be responsible for overseeing the audit process and ensuring that all audits are conducted in accordance with industry standards.The ideal candidate will have at least 2 years of experience in external audit and 3 years of internal audit experience in a...
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Audit Lead
3 months ago
Quezon City, Philippines Nityo Infotech Services Philippines Full timeDirect Hiring! Nityo Infotech Services Philippines is looking for: Audit Lead (supervisory level) - Php 80,000 Location: Novaliches, Quezon City Schedule: 8AM - 6PM Set up: Hybrid (2-3x onsite per week) QUALIFICATIONS: Audit Lead Graduate of BS Accountancy Must be a Certified Public Accountant Preferably, Certified Internal Auditor EXPERIENCE: At least...
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Audit Lead
3 months ago
Quezon City, Philippines Nityo Infotech Services Philippines Full timeDirect Hiring! Nityo Infotech Services Philippines is looking for: Audit Lead (supervisory level) - Php 80,000 Location: Novaliches, Quezon City Schedule: 8AM - 6PM Set up: Hybrid (2-3x onsite per week) QUALIFICATIONS: Audit Lead Graduate of BS Accountancy Must be a Certified Public Accountant Preferably, Certified Internal Auditor EXPERIENCE: At least...
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IT Systems Assurance Lead
1 month ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeWe are seeking an experienced IT Audit Manager to lead our systems assurance team at Nityo Infotech. The successful candidate will have a proven track record in internal auditing, with a focus on process and systems audit.About the RoleThis is a challenging opportunity for a seasoned auditor who wants to take their career to the next level. As IT Audit...
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Financial Operations Team Lead
1 month ago
Quezon City, National Capital Region, Philippines Executive Optical Full timeJob OverviewWe are seeking a skilled and experienced Financial Operations Team Lead to join our team at Executive Optical. This is an exciting opportunity for a seasoned professional to lead a high-performing team responsible for ensuring the accuracy and completeness of sales transactions.About the RoleThe Financial Operations Team Lead will be responsible...
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Audit Team Lead
2 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full timeJob Summary:Nityo Infotech Services Philippines Inc. is seeking a highly skilled and experienced Audit Team Lead - Risk Management Specialist to join our team. In this role, you will be responsible for developing and implementing effective audit plans, managing risk assessments, and ensuring compliance with company policies and procedures.About the...
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Audit Lead(Hybrid)
4 months ago
Quezon City, Philippines Nityo Infotech Full timeQualifications: • Graduate of BS Accountancy • Must be a Certified Public Accountant • Preferably, Certified Internal Auditor EXPERIENCE: At least 2 years External Audit experience At least 2 years Internal Audit experience in similar industry Combined 1 year in supervisory capacity
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Senior Auditor
3 weeks ago
Paranaque City, Calabarzon, Philippines Ayuda Business Management Inc Full timeAbout Ayuda Business Management IncWe are a leading management consulting firm seeking a skilled Senior Auditor to join our team.Salary & Benefits$120,000 - $180,000 per year, depending on experience and qualifications. Our comprehensive benefits package includes health insurance, retirement savings plan, and paid time off.About the RoleConduct financial...
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Consignment Account Auditor
1 month ago
Mandaue City, Central Visayas, Philippines Collins International Trading Corporation Full timeJob SummaryWe are seeking a highly skilled and experienced Branch Auditor to join our team at Collins International Trading Corporation. In this role, you will be responsible for conducting audits of our consignment accounts, inventory control, and branch operations.ResponsibilitiesConduct physical inventory counts and monitor inventory levels to ensure...
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IT Auditor
4 months ago
Mandaluyong City, Philippines J-K Network Services Full timeBENEFITS: - Government Mandated Benefits - Comprehensive Insurance Coverage - 13th Month Pay Guaranteed - Paid Professional Trainings - Flexible Work Arrangements (On-site/Hybrid) - Free Bootcamp Training - Supportive and Collaborative Work Environment COMPANY PROFILE: Leading technology solutions provider specializing in innovative application development,...
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Audit Lead(Hybrid)
4 months ago
Quezon City, Philippines Nityo Infotech Full timeQualifications: • Graduate of BS Accountancy • Must be a Certified Public Accountant • Preferably, Certified Internal Auditor EXPERIENCE: At least 2 years External Audit experience At least 2 years Internal Audit experience in similar industry Combined 1 year in supervisory capacity
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Senior Financial Auditor Specialist
1 month ago
Angeles City, Central Luzon, Philippines Digital Consulting PH Full timeJob Overview: Digital Consulting PH is seeking an experienced Senior Financial Auditor Specialist to join our auditing team. This role requires a highly skilled professional with expertise in financial statement preparation, budget development, and thorough financial audits.Key Responsibilities:- Collaborate with the audit team to plan and execute audit...
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IT Auditor
4 months ago
Mandaluyong City, Philippines J-K Network Services Full timeBENEFITS: - Government Mandated Benefits - Comprehensive Insurance Coverage - 13th Month Pay Guaranteed - Paid Professional Trainings - Flexible Work Arrangements (On-site/Hybrid) - Free Bootcamp Training - Supportive and Collaborative Work Environment COMPANY PROFILE: Leading technology solutions provider specializing in innovative application development,...
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Financial Operations Supervisor
1 month ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeJob DescriptionNityo Infotech Services Philippines is a leading IT company that provides top-notch services to its clients.Key ResponsibilitiesTo oversee and manage financial operations, ensuring compliance with regulatory requirements.To supervise a team of auditors, providing guidance and support as needed.RequirementsAudit Lead role requires a strong...