Internal Audit Professional with Industry Expertise

4 weeks ago


Quezon City, National Capital Region, Philippines Nityo Infotech Full time
About Nityo Infotech

Nityo Infotech is a company that values excellence in audit and accounting services.

Job Summary

We are seeking an experienced Internal Audit Professional to join our team. This role will involve overseeing the internal audit function, ensuring the accuracy and reliability of financial reports, and providing recommendations for process improvements.

Key Responsibilities
  • Financial Statement Audits: Conduct regular audits of financial statements to ensure accuracy and compliance with relevant laws and regulations.
  • Process Evaluations: Evaluate internal processes and procedures to identify areas for improvement and implement changes to enhance efficiency and effectiveness.
  • Risk Management: Identify and assess risks associated with business operations and develop strategies to mitigate them.
  • Team Leadership: Supervise and mentor junior staff members to ensure they have the necessary skills and knowledge to perform their duties effectively.
Requirements

To be successful in this role, you will need:

  • Bachelor's Degree in Accountancy: A degree in accountancy or a related field is required.
  • Certified Public Accountant (CPA) Certification: CPA certification is mandatory for this position.
  • Industry Experience: At least 2 years of external audit experience and 3 years of internal audit experience in a similar industry are required.
  • Supervisory Experience: A minimum of 2 years of supervisory experience is necessary.
What We Offer

We offer a competitive salary range of $80,000 per year, as well as hybrid work arrangements with 2-3 days of onsite work per week. Our company is committed to providing a supportive and inclusive work environment, and we offer opportunities for professional growth and development.



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