Internal Audit Senior Auditor
2 weeks ago
Neksjob 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, 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, ensuring that methodologies governing internal audits are followed.
- 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 course.
- 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.
- Competitive salary and benefits package.
- 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 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 Auditor
2 weeks ago
Makati City, National Capital Region, Philippines JOB MATCHMAKER Full timeJob Summary: As a pivotal member of the JOB MATCHMAKER team, this Senior Internal Auditor will oversee the auditing process, ensuring seamless execution of both internal and external audits. The ideal candidate will possess a Certified Public Accountant (CPA) certification, extensive experience in internal audit, and proficiency in MS...
-
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...
-
Senior Internal Auditor
4 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Nityo Infotech Services Philippines Inc.Main ResponsibilitiesDevelop and implement the Annual Audit Plan to ensure alignment with company objectives and regulatory requirements.Conduct thorough risk assessments and manage audits to identify areas for...
-
Senior Internal Auditor
4 weeks ago
Makati City, National Capital Region, Philippines JOB MATCHMAKER Full timeJOB MATCHMAKER **Job Summary:** We are seeking a highly skilled Senior Internal Auditor to oversee the auditing process and ensure the highest level of compliance and efficiency. **Key Responsibilities:** * Plan and oversee the auditing process to identify and mitigate risks * Perform effective risk and control assessments to ensure compliance with...
-
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 Auditor
4 weeks ago
Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full timeJob Purpose: As an Internal Auditor at A&A Outsourcing Inc., you will report directly to the Internal Audit Manager and be responsible for conducting audits of accounting records and preparing compliance reports to ensure adherence to industry standards.Duties and Responsibilities:Regular Audit: Conduct regular audits on expenses, petty cash fund, cash...
-
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,...
-
Internal Auditor CPA
2 weeks ago
Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full timeJob Purpose: As an Internal Auditor CPA at OUTSOURCING COMPANY, you will report directly to the Internal Audit Manager and be responsible for conducting audits of accounting records and preparing compliance reports to ensure that all transactions align with industry standards and regulations.
-
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 Auditor
4 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeJob SummaryWe are seeking a highly skilled Senior Auditor with expertise in Japanese language to join our Internal Audit team in Mandaluyong City. As a Senior Auditor, you will be responsible for conducting audits and providing recommendations to improve our internal controls and processes.Key ResponsibilitiesConduct audits and reviews of internal controls...
-
Internal Auditor
2 weeks ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeJob DescriptionCobden & Carter International is seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for assisting the Audit Group Heads and HOAA in the implementation of SoQM controls in the audit department.Responsibilities:Document the performance of SoQM controls in audit using the SoQM Control...
-
Internal Auditor CPA
3 weeks ago
Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full timeJob Purpose:As a key member of the OUTSOURCING COMPANY team, the Internal Auditor CPA will report directly to the Internal Audit Manager. The primary responsibility of this role is to conduct thorough audits of accounting records and prepare compliance reports to ensure adherence to industry standards and regulations.Duties and Responsibilities:1. Regular...
-
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeAt Neksjob Philippines, we are seeking a highly skilled and experienced Multilingual Senior Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and processes.About the RoleThis is an exciting opportunity for a senior-level auditor with...
-
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
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...
-
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...
-
Audit and Compliance Expert
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeJob Overview:Neksjob Corporation seeks an agile and innovative thinker to join our Internal Audit department as a Senior Internal Auditor. This role offers the opportunity to leverage advanced data analytics in all phases of the audit lifecycle and contribute to a fast-paced, global team.Key Responsibilities:Conduct audits and risk assessments to identify...
-
Internal Audit Senior Analyst
4 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Full timeAbout the RoleNeksjob 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 ResponsibilitiesParticipate in the execution of the...
-
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...