Internal Audit Senior Analyst

1 day ago


Mandaluyong City, National Capital Region, Philippines Neksjob Full time
Job Title: Internal Audit Senior Analyst

At Neksjob, we are seeking a highly motivated and self-driven Internal Audit Senior Analyst to join our team.

Key Responsibilities:
  • Conduct audits and reviews of financial, operational, and compliance processes to ensure adherence to internal policies and external regulations.
  • Develop and implement audit plans, procedures, and risk assessments to identify areas of improvement.
  • Collaborate with cross-functional teams to identify and mitigate risks, and implement control enhancements.
  • Provide expert advice and guidance to management on audit findings and recommendations.
  • Stay up-to-date with industry trends, regulatory changes, and best practices in auditing.
Requirements:
  • Graduate of BS Accountancy or relevant courses.
  • Certified Public Accountant (CPA) certification.
  • 3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization.
  • Excellent project management skills and ability to work in a dynamic and fast-paced environment.
  • Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
  • Strong verbal and written communication, report drafting, and presentation skills.
  • Ability to think outside the box and challenge the status quo.
Preferred Qualifications:
  • Additional relevant professional or technical certifications (CIA or CFE).
Location:

Mandaluyong



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