Internal Audit Expert

3 weeks 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 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 responsibilities will include performing audit testing and monitoring the implementation of action plans on audit findings, as agreed with process owners/auditees. You will be involved in assessing risks and controls, identifying areas for improvement, and providing recommendations to enhance the organization's efficiency and effectiveness.

Key Qualifications:
•⁠ 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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