Audit Professional

4 weeks ago


Quezon City, National Capital Region, Philippines Nityo Infotech Full time
Job Title: Audit Specialist

Join Nityo Infotech as an Audit Specialist and contribute to the success of our organization by ensuring the accuracy and reliability of our financial statements and internal controls.

Responsibilities:
  • Assist the Audit Manager and/or Team Lead in reviewing audit-related materials to complete the pre-audit planning phase.
  • Participate in the initial risk assessments and execute the audit program and procedures in accordance with IIA Standards.
  • Prepare and/or update working papers based on the understanding/walkthrough performed with the auditees.
  • Analyze the risk points of business processes under audit, identify the existence of controls, and report any weaknesses found.
  • Document testing results and ensure accuracy and completeness of necessary supporting evidence for exceptions.
  • Participate in team interim meetings to discuss engagement issues and other audit findings.
  • Participate in entrance and exit meetings for the discussion of audit findings and risk areas to auditees.
  • Consolidate completed test plans and document audit findings.
  • Assist the Team Lead/Supervisor in monitoring the auditee's timely response.
  • Suggest corrective measures to improve existing business processes.
  • Assist the Team Lead in monitoring the corrective actions of auditees to ensure completeness of action plans.
  • Prepare performance self-assessment for submission to Audit Supervisor and/or Team Lead.
  • Prepare expense reports for submission to Team Lead/Supervisor.
  • Perform other related tasks as assigned from time to time.
Requirements:
  • Graduate of BS Accountancy.
  • Certified Public Accountant.
  • Preferably, Certified Internal Auditor.
  • With at least 2 years of internal or external audit work experience in a manufacturing firm.

Nityo Infotech is an equal opportunity employer and welcomes applications from qualified candidates. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.


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