Internal Audit Specialist

1 month ago


Calamba, Calabarzon, Philippines Nityo Infotech Services Philippines Inc. Full time
Job Summary

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.
Requirements
  • 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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