Internal Audit Transformation Expert

1 month ago


Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

About Neksjob Corporation

Neksjob Corporation is a global leader in transformative capabilities, embracing advanced analytics, dynamic risk assessment, and automation to remain a trusted advisor to its business partners.

Compensation Package

The total compensation package for this position includes an estimated $80,000 - $110,000 per annum, depending on location and experience. The company offers competitive salaries, benefits, and opportunities for professional growth and development.

Job Summary

We are seeking a highly motivated and self-driven Internal Audit Transformation Expert to join our fast-paced, global Internal Audit department. This role requires a strong background in audit, risk, or compliance, with a 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.

Key Responsibilities

  • Conduct audits and assessments to identify areas for improvement and provide recommendations for process enhancements.
  • Develop and maintain relationships with key stakeholders, including executive management, audit committees, and other relevant parties.
  • Collaborate with cross-functional teams to implement new technologies and processes that drive business transformation.
  • Stay up-to-date with industry trends and developments, and apply knowledge to enhance audit processes and procedures.

Requirements and Qualifications

To be successful in this role, you will need:

  • A graduate degree in Accountancy or a related field.
  • Certified Public Accountant certification.
  • 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.
  • Highly motivated and self-driven.
  • 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.
  • Ability to think outside the box and challenge the status quo.
  • 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.


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