Internal Audit Specialist
1 month ago
As an Internal Audit Specialist at Nityo Infotech Services Philippines Inc., you will be responsible for executing corporate audit and providing services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal control, and governance processes.
Key Responsibilities- Perform audit testing and monitor the implementation of action plans on audit findings, as agreed with process owners/auditees.
- Provide expert advice on internal control and governance processes to ensure compliance with regulatory requirements.
- Conduct risk assessments and develop strategies to mitigate potential risks.
- Collaborate with cross-functional teams to identify areas for improvement and implement process enhancements.
- Preferably Certified Public Accountant with relevant experience in operations or financial audit.
- Proficient in the application of accounting or internal auditing standards, procedures, and techniques.
- Knowledge of manufacturing industry setup, procedures, and regulations is an advantage.
- Excellent analytical and critical thinking capabilities.
- Good communication, presentation, and project management skills.
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Internal Audit Specialist
1 month ago
Calamba, Calabarzon, Philippines RCN PH - Neo Career Group Full timeJob Title: Internal Audit SpecialistAt RCN PH - Neo Career Group, we are seeking a highly skilled Internal Audit Specialist to join our team.Responsibilities:Execute corporate audits and provide services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal control,...
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Internal Audit Specialist
1 month ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeJob Title: Internal Audit SpecialistJob Summary: We are seeking a highly skilled Internal Audit Specialist to join our team at Nityo Infotech. The successful candidate will be responsible for conducting audits and providing recommendations to improve our internal controls and risk management processes.Key Responsibilities:- Conduct audits of financial and...
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Internal Audit Specialist
3 weeks ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeJob SummaryCompany: Nityo InfotechAs an Internal Audit Specialist, you will be responsible for executing corporate audit and providing services related to business assurance and internal consulting activities aimed to add value and improve the organization's overall operation, internal control, and governance processes. You will perform audit testing and...
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Internal Audit Specialist
4 weeks ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeJob Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Nityo Infotech. The successful candidate will be responsible for executing corporate audit and providing services related to business assurance and internal consulting activities aimed to add value and improve the organization's overall operation, internal control, and...
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Internal Audit Expert
3 weeks ago
Calamba, Calabarzon, Philippines Nityo Infotech Services Philippines Inc. Full timeJob Summary:As an Internal Audit Specialist at Nityo Infotech Services Philippines Inc., you will play a crucial role in executing corporate audit and providing services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal control, and governance processes. Your...
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Internal Audit Senior
1 week ago
Calamba, Calabarzon, Philippines Nityo Infotech Services Philippines Inc. Full timeNityo Infotech Services Philippines Inc. is seeking an Internal Audit Senior to join their team in Canlubang, Calamba Laguna.As an Internal Audit Senior, you will be responsible for executing corporate audit and providing services related to business assurance and internal consulting activities aimed at enhancing the organization's overall operation,...
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Audit Specialist
1 month ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeJob SummaryWe are seeking a highly skilled Audit Specialist to join our team at Nityo Infotech. The ideal candidate will have a strong background in risk management and internal controls, with experience in corporate audits and assurance services.Key ResponsibilitiesExecute corporate audits and provide business assurance and internal consulting...
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Auditing Professional
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Calamba, Calabarzon, Philippines RCN PH - Neo Career Group Full timeJob SummaryWe are seeking an experienced Internal Audit Specialist to join our team at RCN PH - Neo Career Group.Key ResponsibilitiesAs an Internal Audit Specialist, you will be responsible for executing corporate audits and providing services related to business assurance and internal consulting activities aimed to add value and improve the organization’s...
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Auditing Expert
3 weeks ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeInternal Audit Specialist RoleThis role is responsible for ensuring the effectiveness of our internal controls and risk management processes. The ideal candidate will have a strong understanding of accounting and internal auditing standards, procedures, and techniques.Key Responsibilities:- Conduct audits and reviews to assess the effectiveness of internal...
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Senior Internal Controls Analyst
3 days ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Nityo Infotech. As an Internal Audit Specialist, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.The ideal candidate will have a minimum of 2 years of relevant experience in operations or financial...
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Corporate Governance Specialist
3 weeks ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeJob Title: Internal Audit SpecialistLocation: Canlubang, Calamba CitySalary: PHP 20,000 to 35,000Work Schedule: Compressed (Monday to Friday, 7:15 AM to 5:15 PM)About the Role:We are seeking a highly skilled Internal Audit Specialist to join our team at Nityo Infotech. As an Internal Audit Specialist, you will be responsible for executing corporate audits...
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Accounting Specialist
1 month ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeJob Title: Accounting SpecialistWe are seeking a highly skilled Accounting Specialist to join our team at Nityo Infotech. The ideal candidate will have a Bachelor's degree in Accountancy and be a Certified Public Accountant (CPA).Key Responsibilities:Conduct internal audits and provide recommendations for process improvements.Assist in the preparation of...
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Financial Analysis Specialist
3 days ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeNityo Infotech Job OpportunityWe are seeking a highly skilled Financial Analysis Specialist to join our team.Job Summary:The successful candidate will hold a Bachelor's degree in Accountancy and be a certified CPA. A minimum of one year of experience in internal audit is required, although fresh graduates with excellent potential are also welcome to...
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Quality Assurance Specialist
1 month ago
Calamba, Calabarzon, Philippines Jollibee Foods Corporation Full timeJob Title: Quality Assurance SpecialistThe Quality Assurance Specialist plays a crucial role in ensuring the quality and safety of our food products. Key responsibilities include:Key Responsibilities:Designing and implementing sensory procedures and training programs to ensure accurate and reliable results.Consolidating and controlling external documents and...
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Calamba, Calabarzon, Philippines John Clements Recruitment Inc. Full time**Company Overview**We are John Clements Recruitment Inc., a leading recruitment agency serving various industries. Our team is dedicated to providing top-notch candidates for our clients' needs.**Salary**The estimated salary range for this position is $40,000 - $60,000 per year, depending on experience and qualifications.**Job Description**We are seeking a...
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Accounting Specialist
1 month ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeJob Title: Accounting SpecialistAt Nityo Infotech, we are seeking a highly skilled Accounting Specialist to join our team. The successful candidate will be responsible for ensuring the accuracy and reliability of financial statements, providing financial analysis and insights, and implementing internal controls and policies.Key Responsibilities:Prepare and...
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Travel Industry Specialist
5 days ago
Calamba, Calabarzon, Philippines J-K Network Services Full timeAt J-K Network Services, we are seeking a highly skilled Travel Industry Specialist to join our team. As a Travel Industry Specialist, you will be responsible for providing exceptional customer service and support to our international network of clients.The ideal candidate will have a bachelor's degree in a relevant field and at least one year of experience...
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Procurement Specialist
5 hours ago
Calamba, Calabarzon, Philippines APLUS PACK, INC. Full timeCompany OverviewAPLUS PACK, INC. is a dynamic company seeking a skilled Procurement Specialist to join our team.SalaryThe salary for this position is Php12,000 - Php13,500 per month, depending on experience.Job DescriptionWe are looking for a detail-oriented and organized Procurement Specialist to monitor stock levels, update internal databases, and identify...
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Environmental Sustainability Specialist
3 weeks ago
Calamba, Calabarzon, Philippines Jollibee Foods Corporation Full timeKey Responsibilities:Develop and implement effective Environment, Health, and Safety (EHS) management systems and procedures.Ensure legal report submissions and permit renewals for the company's operation.Design and test emergency preparedness and response procedures.Provide recommendations for system improvements to the commissary site.Conduct assessments...
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Accounting Specialist for Fresh Graduates
1 month ago
Calamba, Calabarzon, Philippines Nityo Infotech Full timeAccounting Specialist Job DescriptionWe are seeking a highly skilled and motivated Accounting Specialist to join our team at Nityo Infotech. The ideal candidate will have a Bachelor's degree in Accountancy and be proficient in oral and written communication.Key Responsibilities:Prepare and maintain accurate and reliable financial statements.Provide relevant...