Auditing Expert with Advanced Analytics

3 weeks ago


Mandaluyong City, National Capital Region, Philippines Neksjob Full time

About Us: At Neksjob, we're looking for a talented professional to join our team in a key role that will drive our internal audit and compliance functions. We're committed to delivering exceptional services and fostering a dynamic work environment.


Key Responsibilities:



  • Conduct thorough internal audits to ensure accurate financial reporting and compliance with relevant regulations.
  • Develop and implement effective audit plans to mitigate risks and improve processes.
  • Collaborate with cross-functional teams to identify areas for improvement and implement solutions.
  • Stay up-to-date with industry developments and best practices in internal auditing.
  • Communicate complex findings and recommendations to stakeholders in a clear and concise manner.

Requirements:



  • Bachelor's degree in Accountancy or relevant field.
  • Certified Public Accountant (CPA) certification.
  • Minimum 3-4 years of experience in internal or external auditing, preferably in a Big 4 or global organization.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work in a fast-paced environment with flexibility to adapt to changing priorities.
  • Willingness to travel domestically and internationally, as required.

Preferred Qualifications:



  • Additional relevant certifications (CIA or CFE).

What We Offer:



  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.
  • Competitive compensation and benefits package.

  • Audit and Risk Expert

    3 weeks ago


    Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Job DescriptionJob Title: Audit and Risk ExpertNeksjob Corporation is seeking a highly skilled Audit and Risk Expert to join our Internal Audit department. The ideal candidate will have a strong background in audit, risk, or compliance and will be able to leverage advanced data analytics to deliver high-quality audit results.Participate in the execution of...

  • IT Auditing Expert

    4 days ago


    Mandaluyong City, National Capital Region, Philippines J-K Network Services Full time

    Job Title: IT Auditing ExpertCompany Overview:J-K Network Services is a leading technology solutions provider, specializing in innovative application development and delivering cutting-edge solutions. Our company profile showcases our commitment to excellence and expertise in the field.Job Summary:We are seeking an experienced IT Auditor to join our team....


  • Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Job 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...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    Job Title: Financial Auditing Expert - APAC, Europe & USAbout NeksjobNeksjob is a leading organization in the field of financial auditing. We are committed to delivering high-quality services to our clients and fostering a dynamic work environment.Salary Range:We offer an attractive salary range for this position, estimated to be between $60,000 to $80,000...

  • Business Audit Expert

    2 weeks ago


    Makati City, National Capital Region, Philippines Eteam Workforce Private Corporation Full time

    Job Title: Business Audit ExpertWe are seeking a seasoned Business Audit Resource to join our team at Eteam Workforce Private Corporation. This is a critical role that requires expertise in testing SOX controls for US companies.About the Role:This position involves conducting thorough audits to ensure the accuracy and integrity of financial records. As a...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    About 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...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Job OverviewNeksjob Corporation is a leading organization that values innovation and excellence. We are currently seeking an IT Systems Assurance Expert to join our team.About the RoleThis is an exciting opportunity for a skilled professional to take on a challenging role, ensuring the integrity of our IT systems. As an IT Systems Assurance Expert, you will...


  • Mandaluyong City, National Capital Region, Philippines TechoMania Full time

    We are seeking a skilled Auditing Expert to join our team at TechoMania.About UsTechoMania is a leading organization that values excellence and innovation. Our mission is to provide top-notch services to our clients, and we are committed to attracting the best talent in the industry.Job SummaryThis is an exciting opportunity for a seasoned auditing...


  • Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Data Scientist Job DescriptionGratitude Philippines is seeking an experienced Data Scientist to join our team. As a key member of our analytics group, you will be responsible for designing, developing, and implementing advanced data models and predictive analytics solutions.Job Summary:We are looking for a highly skilled Data Scientist with expertise in data...

  • IT Audit Specialist

    3 weeks ago


    Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full time

        The Role:As an IT Auditor at TASQ Staffing Solutions, you will play a critical part in our risk-based audit plan, providing expert advice to our business partners and helping them proactively identify and manage risk in new technologies, go-to-market offerings, and critical corporate initiatives.    Key Responsibilities:Participate in the...


  • Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    You Are:An innovative and motivated professional with a background in audit, risk, or compliance looking to join a dynamic and fast-paced Internal Audit department that utilizes advanced analytics, dynamic risk assessment, and automation to provide strategic value to the business.The Work:Participate in the execution of the risk-based audit plan, reporting...


  • Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    You are a highly motivated and innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate in the...

  • Audit Risk Specialist

    3 weeks ago


    Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: Internal Audit Senior AnalystJob Summary:Gratitude Philippines is seeking a highly motivated and self-driven Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will be responsible for participating in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    About 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...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Key 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...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    About the RoleNeksjob 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,...


  • Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Job 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...

  • Senior Audit Expert

    3 weeks ago


    Makati City, National Capital Region, Philippines Cobden & Carter International Full time

    Cobden & Carter International seeks a highly skilled professional to fulfill the role of Senior Auditor in our team.We are experts in providing Talent Solutions and developing optimal organization efficiency required for companies to sustain and succeed in a competitive world.With entities in Europe, Bahrain, Saudi Arabia, Hong Kong, and The Philippines, as...


  • Mandaluyong City, National Capital Region, Philippines Filinvest Group Full time

    Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Filinvest Group. The ideal candidate will be responsible for executing the internal audit plan, producing reports, and recommending improvements to management and the Audit Committee.Key Functions/Duties and Responsibilities:Conduct audit assignments in line with the...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Role OverviewAn ambitious and forward-thinking Internal Audit Senior Analyst is sought after by Neksjob Corporation to spearhead the development and implementation of innovative risk assessment strategies. The successful candidate will leverage advanced analytics, automation, and industry best practices to provide actionable insights and drive business...