Internal Auditor Specialist-requires CPA certification

Internal AuditorWork Arrangement: Work From HomeContract Duration: 6 monthsSalary Offer: Php55,000 - Php60,000 Qualoifications:- At least 3 to 4 years of experience in IT audit, risk and controls preferably in a SOX environment- Proficiency in testing and documenting design and operating effectiveness of IT general controls (ITGC), and application controls-...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Minimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...

About the RoleNityo Infotech seeks an experienced Senior Auditor Head to lead our internal audit team. This is a critical role that requires strong leadership and technical skills.ResponsibilitiesLeverage your accounting expertise to identify process improvements and optimize business operations.Develop and implement effective audit strategies to ensure...

At least 3 to 4 years of experience in IT audit, risk and controls preferably in a SOX environmentProficiency in testing and documenting design and operating effectiveness of IT general controls (ITGC), and application controlsAbility to collaborate with audit stakeholders, provide insights on process improvements CPA or CISA certifications is preferred.

- Salary: up to 150,000- Location: Taguig- Set up: Onsite - Work schedule: Dayshift 9:00am - 6:00pm (Monday to Friday)- Employment set up: Permanent (Direct Hire)- Must be accounting grad, CPA, Certified Internal Auditor or Certified Information System Auditor , 5 years supervisory experience in internal or external audit

Minimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...

ResponsibilitiesConducts audits in the field following the approved schedule and proceduresExamines and verifies documents, data, and other information provided during auditsPerforms walk-through assessments with assigned auditeesPrepares pre-audit and post-audit documentation within the required timeframeDrafts audit reports for review and presentation to...

We're seeking a highly skilled Internal Control Expert to join our team at AIA Hong Kong and Macau. As an Audit Consultant, you will play a critical role in evaluating and strengthening internal controls to minimize risks and optimize processes.ResponsibilitiesEvaluate and assess internal controls across various departments and processes.Identify areas for...

Audit Specialist - Support OperationsThe Support Operations Auditor plays a critical role in implementing and leading the activities of the support operations audit team.This role involves reviewing and preparing audit reports, as well as recommending improvements to financial, operational, and managerial processes and systems. The ideal candidate will...

Becoming an Audit Consultant at AIA Hong Kong and Macau means joining a dynamic team dedicated to delivering exceptional audit services. Our ideal candidate will have a strong background in internal/external audit, excellent analytical and communication skills, and a proven track record of delivering high-quality audit reports.ResponsibilitiesParticipate in...

Broad Functions:- Conducts timely checking of Accounts Payable Voucher (APV), Deed of Absolute Sales (DAS), Commission and Performance Based Marketing Fund (PBMF) and checks.- Ensure accuracy and compliance of reviewed disbursements to accounting standard, tax regulations and relevant Company policies and procedures.- Conducts audit of checks for signature...

Company OverviewNityo Infotech is a dynamic company that values innovation and excellence. We are committed to providing our employees with opportunities for growth and development.Job SummaryWe are seeking a seasoned Senior Auditor Head to join our team. The successful candidate will be responsible for leading internal audits, identifying process...

About Nityo InfotechNityo Infotech is a leading provider of technology solutions. We are committed to delivering high-quality services and products that meet our clients' needs.Job DescriptionThe Senior Auditor Head will be responsible for leading internal audits, identifying process improvements, and mentoring junior staff members. The successful candidate...