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Senior Internal Auditor

1 month ago

Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time
Job Title: Certified Public Accountant

At Nityo Infotech Services Philippines Inc., we are seeking a highly skilled Certified Public Accountant to join our team as a Senior Internal Auditor. This is a challenging and rewarding role that requires a strong understanding of internal auditing standards and a passion for ensuring the integrity of our financial systems.

Key Responsibilities:
  • Develop and Implement Audit Plans: Design and execute comprehensive audit plans to assess the effectiveness of our internal controls and identify areas for improvement.
  • Conduct Risk Assessments: Perform thorough risk assessments to identify potential vulnerabilities and develop strategies to mitigate them.
  • Manage Audit Teams: Lead and manage audit teams to ensure that audits are completed efficiently and effectively.
  • Communicate Findings: Present audit findings to management and recommend corrective actions to address any issues identified.
  • Stay Up-to-Date with Industry Developments: Stay current with the latest internal auditing standards and best practices to ensure that our audit processes are aligned with industry expectations.

Requirements:

  • CPA certification
  • Strong understanding of internal auditing standards
  • Excellent communication and leadership skills
  • Ability to work independently and as part of a team
  • Strong analytical and problem-solving skills

What We Offer:

  • Competitive salary and benefits package
  • Opportunities for professional growth and development
  • Collaborative and dynamic work environment