Senior Internal Controls Analyst
9 hours ago
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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Internal Audit Senior
6 days ago
Calamba, Calabarzon, Philippines Nityo Infotech Services Philippines Inc. Full timeNityo Infotech Services Philippines Inc. is seeking an Internal Audit Senior to join their team in Canlubang, Calamba Laguna.As an Internal Audit Senior, you will be responsible for executing corporate audit and providing services related to business assurance and internal consulting activities aimed at enhancing the organization's overall operation,...
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Internal Audit Specialist
4 weeks ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeJob Title: Internal Audit SpecialistJob Summary: We are seeking a highly skilled Internal Audit Specialist to join our team at Nityo Infotech. The successful candidate will be responsible for conducting audits and providing recommendations to improve our internal controls and risk management processes.Key Responsibilities:- Conduct audits of financial and...
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Internal Audit Expert
2 weeks ago
Calamba, Calabarzon, Philippines Nityo Infotech Services Philippines Inc. Full timeJob Summary:As an Internal Audit Specialist at Nityo Infotech Services Philippines Inc., you will play a crucial role in executing corporate audit and providing services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal control, and governance processes. Your...
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Internal Audit Specialist
4 weeks ago
Calamba, Calabarzon, Philippines Nityo Infotech Services Philippines Inc. Full timeJob SummaryAs an Internal Audit Specialist at Nityo Infotech Services Philippines Inc., you will be responsible for executing corporate audit and providing services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal control, and governance processes.Key...
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Internal Audit Specialist
4 weeks ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeJob Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Nityo Infotech. The successful candidate will be responsible for executing corporate audit and providing services related to business assurance and internal consulting activities aimed to add value and improve the organization's overall operation, internal control, and...
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Internal Audit Specialist
4 weeks ago
Calamba, Calabarzon, Philippines RCN PH - Neo Career Group Full timeJob Title: Internal Audit SpecialistAt RCN PH - Neo Career Group, we are seeking a highly skilled Internal Audit Specialist to join our team.Responsibilities:Execute corporate audits and provide services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal control,...
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Internal Audit Specialist
2 weeks ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeJob SummaryCompany: Nityo InfotechAs an Internal Audit Specialist, you will be responsible for executing corporate audit and providing services related to business assurance and internal consulting activities aimed to add value and improve the organization's overall operation, internal control, and governance processes. You will perform audit testing and...
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Senior .NET Software Engineer
4 weeks ago
Calamba, Calabarzon, Philippines Hunter's Hub, Inc. Full timeJob Title: Senior .NET Software Engineer Job Summary: Hunter\u2019s Hub, Inc. is seeking a highly skilled Senior .NET Software Engineer to join our team. Responsibilities: \u2022 Develop, test, and deploy custom applications using the Out systems platform \u2022 Collaborate with cross-functional teams, including project managers, business analysts, and...
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Senior Quality Assurance Specialist
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Calamba, Calabarzon, Philippines HR Ericka Full timeJob Title: Quality Assurance AnalystAbout the Role:As a Quality Assurance Analyst at HR Ericka, you will be responsible for ensuring that our production processes meet the highest standards of quality. Your expertise will be instrumental in identifying and recommending remedies for defects, auditing processes for compliance, and implementing preventive...
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System & Procedure Senior Staff
4 weeks ago
Calamba, Calabarzon, Philippines Mitsubishi Motors Philippines Corporation Full timeCreates, updates or revises company policies and procedures to standardize operations. Conducts gap analysis to assess the company's current operation. Maintains the Documents Portal by updating the list of procedures. Recommends improvement in the company's administrative/operational policies and procedures in line with compliance requirements based on the...
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Senior Construction Project Manager
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Senior Software Engineer
2 weeks ago
Calamba, Calabarzon, Philippines Hunter's Hub Incorporated Full timeKey Responsibilities:As a Senior Software Engineer at Hunter's Hub Incorporated, you will be responsible for the development, testing, and deployment of custom applications using the Out Systems platform. You will collaborate with cross-functional teams, including project managers, business analysts, and other developers to ensure seamless project...
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Senior Financial Planning Manager
4 weeks ago
Calamba, Calabarzon, Philippines Shopee Full timeJob DescriptionAs a Senior Finance Analyst at Shopee, you will play a key role in driving financial performance and making strategic decisions. Your responsibilities will include:Key ResponsibilitiesDevelop and oversee daily, monthly, quarterly, and yearly budget requirementsAnalyze monthly financial performance and conduct forecasting and business...
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Senior Out Systems Developer
4 days ago
Calamba, Calabarzon, Philippines Hunter's Hub Incorporated Full timeHunter's Hub Incorporated is seeking an experienced Senior Out Systems Developer to join our team. As a key member of our development team, you will be responsible for designing, developing, and deploying custom applications using the Out systems platform.Job SummaryWe are looking for a skilled developer with a strong background in .NET development and...
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Senior Quality Assurance Specialist
2 days ago
Calamba, Calabarzon, Philippines APLUS PACK, INC. Full timeJob Description:The Senior Quality Assurance Specialist at APLUS PACK, INC. will be responsible for ensuring the highest quality standards are met in all products and services provided by our company.About the Role:This is a challenging opportunity for a skilled and experienced professional to lead our quality assurance team and drive continuous improvement...
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System & Procedure Senior Staff
3 weeks ago
Calamba, Calabarzon, Philippines Mitsubishi Motors Philippines Corporation Full timeSummary: Creates, updates or revises company policies and procedures to standardize operations, conducts gap analysis, maintains the Documents Portal, and coordinates with departments to ensure implementation of requirements.Key Responsibilities:Creates, updates, or revises company policies and procedures.Conducts gap analysis to assess the company's current...
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Auditing Expert
2 weeks ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeInternal Audit Specialist RoleThis role is responsible for ensuring the effectiveness of our internal controls and risk management processes. The ideal candidate will have a strong understanding of accounting and internal auditing standards, procedures, and techniques.Key Responsibilities:- Conduct audits and reviews to assess the effectiveness of internal...
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Auditing Professional
2 weeks ago
Calamba, Calabarzon, Philippines RCN PH - Neo Career Group Full timeJob SummaryWe are seeking an experienced Internal Audit Specialist to join our team at RCN PH - Neo Career Group.Key ResponsibilitiesAs an Internal Audit Specialist, you will be responsible for executing corporate audits and providing services related to business assurance and internal consulting activities aimed to add value and improve the organization’s...
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Audit Specialist
4 weeks ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeJob SummaryWe are seeking a highly skilled Audit Specialist to join our team at Nityo Infotech. The ideal candidate will have a strong background in risk management and internal controls, with experience in corporate audits and assurance services.Key ResponsibilitiesExecute corporate audits and provide business assurance and internal consulting...
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Quality Assurance Specialist
4 weeks ago
Calamba, Calabarzon, Philippines Jollibee Worldwide Services Full timeJob SummaryThe Quality Assurance Analyst is responsible for ensuring that the goods produced adhere to established quality standards. This involves observing and checking raw materials used or finished goods produced for visible defects, performing various tests on samples drawn, and noting down observations.Key ResponsibilitiesEnsuring compliance with...