Internal Audit Senior Analyst

Neksjob in the Philippines is currently looking for talented individuals for our Internal Audit Senior Analyst. 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...

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal AuditSet up: WFHSchedule: Night ShiftLocation: Mandaluyong CitySalary: 100,000 + complete benefitsQulifications:Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experienceStrong IT SOX experience along with IT audit, risk and...

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal Audit Set up: WFH Schedule: Night Shift Location: Mandaluyong City Salary: 100,000 + complete benefits Qulifications: Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience Strong IT SOX experience along with IT audit, risk...

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal Audit Set up: WFH Schedule: Night Shift Location: Mandaluyong City Salary: 100,000 + complete benefits Qulifications: Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience Strong IT SOX experience along with IT audit, risk...

The Work: • Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and 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...

The Work: • Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and 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...

Must Have:Graduate of BS Accountancy or any relevant coursesCertified Public Accountant3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization.Highly motivated and self-driven.Experience in leveraging advanced data analytics in all phases of the audit lifecycle.Excellent project management skills.Strong...

Must Have: Graduate of BS Accountancy or any relevant courses Certified Public Accountant 3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization. Highly motivated and self-driven. Experience in leveraging advanced data analytics in all phases of the audit lifecycle. Excellent project management...

Must Have: Graduate of BS Accountancy or any relevant courses Certified Public Accountant 3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization. Highly motivated and self-driven. Experience in leveraging advanced data analytics in all phases of the audit lifecycle. Excellent project management...

Must Have:Graduate of BS Accountancy or any relevant coursesCertified Public Accountant3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization.Highly motivated and self-driven.Experience in leveraging advanced data analytics in all phases of the audit lifecycle.Excellent project management skills.Strong...

Job Qualifications • At least 2 years or more of QA experience • College graduate or undergraduate of any Accounting or Business related course is preferred • Experience in Finance and/or Accounting is preferred Job Description: • Work closely with Quality leaders to aggregate, prioritize, and report on the top issues impacting decision accuracy for...

Job Qualifications• At least 2 years or more of QA experience• College graduate or undergraduate of any Accounting or Business related course is preferred• Experience in Finance and/or Accounting is preferredJob Description:• Work closely with Quality leaders to aggregate, prioritize, and report on the top issues impacting decision accuracy for each...

Must Have: Graduate of BS Accountancy or any relevant courses Certified Public Accountant 3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization. Highly motivated and self-driven. Experience in leveraging advanced data analytics in all phases of the audit lifecycle. Excellent project management...

Must Have: Graduate of BS Accountancy or any relevant courses Certified Public Accountant 3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization. Highly motivated and self-driven. Experience in leveraging advanced data analytics in all phases of the audit lifecycle. Excellent project management...

Job Qualifications • At least 2 years or more of QA experience • College graduate or undergraduate of any Accounting or Business related course is preferred • Experience in Finance and/or Accounting is preferred Job Description: • Work closely with Quality leaders to aggregate, prioritize, and report on the top issues impacting decision accuracy for...

You Are: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. The...

Job Description: Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and 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...

You Are: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. The...

Job Description: Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and 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...

•Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports•Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments•Prepares audit working papers in accordance with professional standards in order to provide adequate documentation...