Senior Auditor

9 hours ago


Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

Nityo Infotech is seeking an experienced Senior Auditor to join our team. The ideal candidate will have strong SOX experience and audit knowledge.

About the Role

This role involves providing assurance on financial reporting processes, identifying risks, and implementing controls to mitigate those risks. The successful candidate will have excellent communication and analytical skills, with the ability to work collaboratively in a team environment.

Key Responsibilities
  • Conducting audits of financial systems and processes to ensure compliance with regulatory requirements.
  • Identifying and evaluating risks associated with financial reporting processes.
  • Implementing controls to mitigate identified risks.
  • Providing recommendations for process improvements and efficiencies.
Requirements

To be considered for this role, you will need:

  • A minimum of 2 years' experience in auditing, with a focus on SOX and financial services.
  • Strong knowledge of US GAAP, SEC Guidance, PCAOB standards, and COSO 2013.
  • Excellent analytical and problem-solving skills.
  • Ability to communicate complex information effectively.
  • A Bachelor's degree in Accounting or Finance, with an Advanced degree (MBA or MS) preferred.

Certifications such as CPA, CIA, CISA, or CRMA are highly valued. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.



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