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Corporate Governance Specialist

2 months ago


Calamba, Calabarzon, Philippines Nityo Infotech Full time

Job Title: Internal Audit Specialist

Location: Canlubang, Calamba City

Salary: PHP 20,000 to 35,000

Work 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 and providing business assurance and internal consulting services.

Responsibilities:

  1. Execute corporate audits and provide business assurance and internal consulting services.
  2. Perform audit testing and monitor action plans on audit findings.
  3. Improve internal controls and governance processes.

Requirements:

  1. Preferably a CPA with experience in operations or financial audits.
  2. Proficient in internal auditing standards, procedures, and techniques.
  3. Knowledge of the manufacturing industry is an advantage.
  4. Strong analytical and critical thinking skills.
  5. Excellent communication, presentation, and project management skills.