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Audit and Risk Management Professional

1 week ago

Makati City, National Capital Region, Philippines Nityo Infotech Full time

We are seeking a highly experienced Audit and Risk Management Professional to join our team at Nityo Infotech. In this role, you will be responsible for developing and implementing effective audit plans, assessing risks, and ensuring compliance with regulatory requirements.

You will work closely with senior management to identify and prioritize audit objectives, develop comprehensive audit plans, and execute audits effectively and efficiently.

Your key responsibilities will include:

  • Developing and implementing risk-based audit plans to minimize threats and maximize opportunities
  • Evaluating internal controls, identifying weaknesses, and making recommendations for improvement
  • Documenting audit findings, preparing clear reports, and presenting findings to management

We are looking for a highly skilled professional with a strong background in internal auditing and risk management.