Audit and Risk Advisory Expert

1 month ago


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

At Neksjob Philippines, we are seeking a highly motivated and innovative Audit Senior Analyst to join our global Internal Audit department. This dynamic role offers the opportunity to leverage advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.

About the Role

This is an exciting opportunity for a skilled auditor with a background in audit, risk, or compliance to participate in the execution of our risk-based audit plan. You will 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.

Responsibilities
  • Participate in the execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee of the Board of Directors
  • Conduct end-to-end audit execution, including fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups
  • Leverage advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results

You will also have the opportunity to shape the future of the Internal Audit through involvement in operational excellence and best practice initiatives. To be successful in this role, you must have a strong working knowledge of financial, operational, compliance, and systems auditing techniques, as well as excellent project management skills and proficiency in the English language.

Requirements
  • Graduate of BS Accountancy or any relevant courses
  • Certified Public Accountant
  • Minimum of 2.5 to 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization
  • Experience in leveraging advanced data analytics in all phases of the audit lifecycle
  • Strong verbal and written communication, report drafting, and presentation skills

The estimated salary for this position is PHP 600,000 - PHP 800,000 per year, depending on qualifications and experience. If you are a self-driven and motivated individual with a passion for audit and risk advisory, please apply today



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