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Audit Management Professional

2 months ago

Makati City, National Capital Region, Philippines Nityo Infotech Full time
Nityo Infotech seeks a highly skilled Audit Management Professional to lead our internal audit team. Key responsibilities include:

Qualifications:

* Bachelor's degree in accounting, finance, or a related field.
* Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.

Key Responsibilities:

* Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.
* In-depth understanding of internal audit methodologies, best practices, and standards.
* Proficient knowledge of risk assessment, control frameworks, and compliance requirements.
* Experience in conducting systems audits, including assessing IT controls, information security, and data integrity.
* Familiarity with auditing information systems, networks, databases, and applications.
* Proven ability to develop comprehensive audit plans and execute audits effectively and efficiently.
* Experience in evaluating internal controls, identifying control weaknesses, and making practical recommendations for improvement.
* Proficient in documenting audit findings, preparing clear and concise reports, and presenting findings to management.
* Excellent analytical skills to identify patterns, trends, and anomalies in data and processes.
* Ability to think critically and strategically, providing insights and recommendations to mitigate risks and improve operational efficiency.
* Strong verbal and written communication skills to effectively interact with stakeholders at all levels.

Why Nityo Infotech?

We offer a dynamic work environment, opportunities for professional growth, and a chance to make a real impact on our organization. If you are a motivated and experienced audit professional looking for a new challenge, we encourage you to apply.