Internal Audit Senior Analyst
3 months ago
About the Role: As an Internal Audit Senior Analyst, you will perform the following (but not limited to) duties and responsibilities:
Participate in the execution of the risk-based audit plan, reporting results to the Audit Committee of the Board of Directors.
Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.
Responsible for end-to-end audit execution including fieldwork, workpaper documentation , leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.
Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.
The ideal candidate will have the following skills and experience:
Graduate of BS Accountancy or any relevant courses
Certified Public Accountant
Minimum of 2.5 to 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience in leveraging advanced data analytics in all phases of the audit lifecycle.
Excellent project management skills.
Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones across APAC, Europe, and the U.S.
Readiness for domestic and international travel, as and when required.
Good to Have:
Additional relevant professional or technical certifications (CIA or CFE) is preferred.
If you are interested in joining our diverse community, please apply directly to this job advertisement. After applying, you will either be directed to another link to create and complete your Workday profile or receive an email from our recruiters with instructions on how to do so. Please ensure that all required information is provided within 24 hours to facilitate the processing of your application.
What’s in it for you? Start your Neksjob journey to enjoy these benefits:
HMO coverage (medical, dental, mental health) from day 1 of employment
Free medicines for you and your dependents*
Expanded maternity leave up to 120 days*
Expanded paternity leave up to 30 days*
Employee Stock Purchase Plan
Paid Sick and Vacation Leaves
Allowances, company bonuses, and performance incentives
Loyalty and Christmas Gift
Inclusion and Diversity Benefits
Flexible working arrangements
Company-sponsored trainings like upskilling and certification
Volunteering opportunities
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