Internal Audit Expert

2 days ago


Calamba, Calabarzon, Philippines Nityo Infotech Full time

At Nityo Infotech, we are seeking a seasoned Internal Audit Specialist to join our team. With a strong focus on business assurance and internal consulting services, this role is perfect for a detail-oriented individual with excellent analytical and critical thinking skills.

Below are the key responsibilities of the Internal Audit Expert:

  • Execute comprehensive audits and provide valuable insights to drive business growth and improvement
  • Perform thorough audit testing and monitor action plans on audit findings to ensure effective implementation
  • Enhance internal controls and governance processes to ensure transparency and accountability

The ideal candidate will have:

  • A strong background in accounting or finance, preferably with a CPA certification
  • Proven experience in operations or financial audits, with a solid understanding of internal auditing standards and techniques
  • Excellent communication, presentation, and project management skills to effectively collaborate with stakeholders
  • Knowledge of the manufacturing industry is a significant advantage

As an Internal Audit Specialist at Nityo Infotech, you will play a vital role in maintaining the integrity and credibility of our organization. If you possess the required skills and qualifications, please submit your application for consideration.



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