Senior Internal Controls Analyst

9 hours ago


Calamba, Calabarzon, Philippines Nityo Infotech Full time

We are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Nityo Infotech. As an Internal Audit Specialist, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.

The ideal candidate will have a minimum of 2 years of relevant experience in operations or financial audit, preferably as a Certified Public Accountant (CPA). Alternatively, we may consider non-CPA candidates with solid experience in the manufacturing or automotive industry.

You will be responsible for applying accounting and internal auditing standards, procedures, and techniques to ensure compliance and identify areas for improvement. A thorough understanding of manufacturing industry set-ups, procedures, and regulations is an added advantage.

This role requires exceptional analytical and critical thinking skills, as well as excellent communication, presentation, and project management abilities.

The successful candidate can expect a competitive salary of around $85,000 per year, depending on location and experience. In addition to a attractive compensation package, we offer a range of benefits, including health insurance, retirement planning, and opportunities for professional growth and development.

At Nityo Infotech, we value diversity and inclusion, and welcome applications from talented individuals from all backgrounds.



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