Internal Audit Senior Analyst
4 weeks ago
Neksjob is seeking a highly skilled Internal Audit Senior Analyst to join our team. As a key member of our audit team, you will be responsible for performing risk-based audits, reporting results to the Audit Committee, and ensuring that methodologies governing internal audits are followed.
Key Responsibilities- Participate in the execution of the risk-based audit plan and report results to the Audit Committee.
- 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.
- Leverage advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.
- 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.
- Ability 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.
- 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.
-
Internal Audit Senior Analyst
4 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Full timeJob Title: Internal Audit Senior AnalystAt 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,...
-
Internal Audit Senior Analyst
4 weeks ago
Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full timeJob Title: Internal Audit Senior AnalystGratitude Philippines is seeking a highly motivated and experienced Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and compliance with relevant laws and regulations.Key...
-
Internal Audit Senior Auditor
4 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeJob Title: Internal Audit Senior AnalystNeksjob Corporation is seeking a highly motivated and innovative thinker to join our Internal Audit department as an Internal Audit Senior Analyst.About the RoleWe are looking for a professional with a background in audit, risk, or compliance who is eager to work in a fast-paced, global environment. The ideal candidate...
-
Senior Internal Audit Analyst
4 weeks ago
Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full timeYou are a seasoned professional with a passion for audit and risk management, looking to join a dynamic team at TASQ Staffing Solutions. As an Internal Audit Senior Analyst, you will play a key role in ensuring the integrity of our financial systems and processes.The work involves:Participating in the execution of the risk-based audit plan, reporting results...
-
Internal Audit Senior Specialist
4 weeks ago
Mandaluyong City, National Capital Region, Philippines TechoMania Full timeJob RequirementsWe are seeking a highly skilled Internal Audit Senior Analyst to join our team at Industrial Support.Qualifications:Must have a Bachelor's Degree in BS Accountancy or a related field.Must have at least 3-5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global...
-
Internal Audit Senior Auditor
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Full timeAbout the RoleNeksjob in the Philippines is currently seeking a skilled Internal Audit Senior Analyst to join our team.Key Responsibilities:Participate in the execution of the risk-based audit plan and report 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,...
-
Internal Audit Senior Analyst Position
3 days ago
Mandaluyong City, National Capital Region, Philippines Neksjob Full timeJob DescriptionNeksjob is currently seeking an experienced Internal Audit Senior Analyst to join our team in the Philippines.About the Role:This position involves leading risk-based audits, reporting results to the Audit Committee of the Board of Directors. Key responsibilities include conducting wide-ranging scope audits, leveraging advanced data analytics...
-
Internal Audit Business Intelligence Lead
24 hours ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeRole OverviewAn ambitious and forward-thinking Internal Audit Senior Analyst is sought after by Neksjob Corporation to spearhead the development and implementation of innovative risk assessment strategies. The successful candidate will leverage advanced analytics, automation, and industry best practices to provide actionable insights and drive business...
-
Internal Audit Senior Analyst
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeAbout the Role:Neksjob Corporation is seeking a highly motivated and innovative Senior Internal Auditor to join our Internal Audit department. As a key member of our team, you will be responsible for executing the risk-based audit plan, reporting results to Leadership and the Audit Committee of the Board of Directors.Key Responsibilities:Participate in the...
-
Senior IT Analyst
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeNityo Infotech Services Philippines is seeking a Senior IT Analyst to join their team.Job Responsibilities:Internal Audit: Conduct audits to ensure IT systems are secure and compliant.IT SOX Experience: Minimum 2-3 years of experience with IT SOX, including audits and risk assessments.Strong IT SOX Knowledge: Experience with IT general controls, application...
-
Accounting Senior Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeAbout the RoleWe are seeking an experienced Senior Internal Audit Specialist to join our team at Neksjob Philippines.Key ResponsibilitiesConduct internal audits to ensure compliance with regulatory requirements and company policies.Assess risks and develop strategies to mitigate potential threats.Collaborate with cross-functional teams to implement audit...
-
Internal Audit Senior Consultant
3 weeks ago
Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full timeYou Are:An innovative and motivated professional with a background in audit, risk, or compliance looking to join a dynamic and fast-paced Internal Audit department that utilizes advanced analytics, dynamic risk assessment, and automation to provide strategic value to the business.The Work:Participate in the execution of the risk-based audit plan, reporting...
-
Senior Internal Audit Professional
4 weeks ago
Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full timeYou are a highly motivated and innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department. This team has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...
-
Internal Audit Senior Professional
4 weeks ago
Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full timeYou are a highly motivated and 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 Work:Participate in the...
-
Internal Audit Senior Auditor
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeKey ResponsibilitiesParticipate in the execution of the risk-based audit plan and report results to 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 outsourcing.Lead...
-
Senior Internal Audit Specialist
2 weeks ago
Quezon City, National Capital Region, Philippines Megavia Motor Full time**Job Title:** Senior Internal Audit Specialist**Job Summary:**Megavia Motor seeks a skilled Senior Internal Audit Specialist to lead our internal audit function. As a key member of our risk management team, you will be responsible for planning, executing, and managing audit activities to assess the efficiency and effectiveness of our operational, financial,...
-
Audit Risk Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full timeJob Title: Internal Audit Senior AnalystJob Summary:Gratitude Philippines is seeking a highly motivated and self-driven Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will be responsible for participating in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit...
-
Senior IT Risk Analyst
24 hours ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: Senior IT Risk AnalystAt Nityo Infotech, we are seeking a highly skilled Senior IT Risk Analyst to join our team. This is a dynamic role that requires a strong understanding of IT SOX and audit experience.The ideal candidate will have:Minimum 2 years of IT SOX/audit experience;Strong IT SOX experience along with IT audit, risk, and control...
-
Internal Audit Specialist
4 weeks ago
Mandaluyong City, National Capital Region, Philippines Filinvest Group Full timeJob Summary:As an Internal Audit Specialist at Filinvest Group, you will be responsible for executing the internal audit plan, producing reports, and recommending improvements to management and the Audit Committee. This role also involves the administration of additional projects and activities assigned by the Audit Manager.Key Functions/Duties and...
-
Internal Audit Manager
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Filinvest Group Full timeJob Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Filinvest Group. The ideal candidate will be responsible for executing the internal audit plan, producing reports, and recommending improvements to management and the Audit Committee.Key Functions/Duties and Responsibilities:Conduct audit assignments in line with the...