Lead Auditor
2 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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Lead Auditor
2 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
2 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
48 minutes 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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Audit Lead
2 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeInternal Audit Lead Job SummaryA highly skilled and experienced Internal Audit Lead is required by Nityo Infotech to lead the internal audit function. The ideal candidate will have a strong background in accounting and auditing, with extensive experience in risk assessment and management.Key Responsibilities:1. Develop and implement internal audit plans to...
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Senior Internal Auditor
4 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Nityo Infotech Services Philippines Inc.Main ResponsibilitiesDevelop and implement the Annual Audit Plan to ensure alignment with company objectives and regulatory requirements.Conduct thorough risk assessments and manage audits to identify areas for...
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Senior Internal Auditor Position
2 weeks ago
Paranaque City, Calabarzon, Philippines Leslie Corporation Full timeJob Title: Senior Internal Auditor PositionAbout the Role: As a senior internal auditor at Leslie Corporation, you will be responsible for leading financial reviews and ensuring the integrity of our financial systems. To be successful in this role, you will need to have a strong understanding of accounting principles and a proven track record of identifying...
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Audit Lead
3 months ago
Quezon City, Philippines Nityo Infotech Full timeLOCATION: Novaliches Quezon City WORK SETUP: Hybrid (2 to 3 times onsite per week) SCHEDULE: 8am to 6pm QUALIFICATIONS: *Graduate of BS Accountancy *Must be a Certified Public Accountant *Preferably, Certified Internal Auditor *At least 2 years External Audit experience *At least 3 years Internal Audit experience in similar industry *Combined 2 years in...
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Audit Lead
20 hours 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
2 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 Full timeLOCATION: Novaliches Quezon City WORK SETUP: Hybrid (2 to 3 times onsite per week) SCHEDULE: 8am to 6pm QUALIFICATIONS: *Graduate of BS Accountancy *Must be a Certified Public Accountant *Preferably, Certified Internal Auditor *At least 2 years External Audit experience *At least 3 years Internal Audit experience in similar industry *Combined 2 years in...
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Audit Lead
2 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
2 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeAbout UsNityo Infotech seeks a seasoned Audit Lead(Hybrid) to join our team. The ideal candidate will have a strong background in accounting and internal audit.Qualifications:Graduate of BS AccountancyCertified Public AccountantPreferably, Certified Internal AuditorExperience:At least 2 years External Audit experienceAt least 2 years Internal Audit...
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Senior Auditor
4 weeks ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeCobden & Carter International is a leading provider of talent solutions and organizational efficiency services. Our team of experts helps companies succeed in a competitive world by leveraging our global network, innovative recruitment solutions, and hands-on knowledge.We have worked with top organizations in various industries, including Oil & Gas, Energy,...
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Audit Lead
4 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeJob RequirementsWe are seeking a highly skilled and experienced Audit Lead to join our team at Nityo Infotech. The ideal candidate will have a strong background in accounting and auditing, with a minimum of 2 years of external audit experience and 2 years of internal audit experience in a similar industry.QualificationsGraduate of BS AccountancyCertified...
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IT Systems Assurance Lead
20 hours 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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Audit Manager Lead
2 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeJob Summary:We are seeking a highly skilled Audit Manager Lead to join our team at Nityo Infotech. This is a key role in our organization, responsible for overseeing the internal audit function and ensuring the effectiveness of our governance, risk management, and internal control processes.The successful candidate will have a strong background in accounting...
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Financial Operations Team Lead
20 hours 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 Lead
2 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeNityo Infotech Services Philippines - Job OpportunityWe are seeking a highly skilled and experienced Audit Lead to join our team. The ideal candidate will have a strong background in accounting and auditing, with a solid understanding of financial regulations and standards.Responsibilities• Conduct audits and assessments to ensure financial compliance and...
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Consignment Account Auditor
20 hours 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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Audit Lead(Hybrid)
3 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