Audit and Compliance Specialist

3 weeks ago


Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time

**Job Description for Lead Auditor**


At Nityo Infotech Services Philippines Inc., we are seeking a highly skilled Lead Auditor to join our team. As a key member of our finance department, the successful candidate will be responsible for overseeing our internal financial controls, processes, and practices, ensuring they are adequate, functional, and utilized as per IFRS and regulatory standards.


Key Responsibilities:



  • Develop and implement enhancements to existing accounting policies and finance processes.
  • Assist the Financial Controller in creating an annual audit plan.
  • Collaborate with external auditors to ensure timely and accurate closing of audit issues and other financial audit activities.
  • Lead the analysis of technical reporting standards, treatments, and estimates in compliance with IFRS.
  • Develop and implement cross-border compliance strategies, including transfer pricing plans and fundraising activities.
  • Navigate complex cross-border and diverse teams and engagements.
  • Ensure adherence to compliance responsibilities with stakeholders.
  • Identify strategic growth opportunities internationally to aid global market expansion.
  • Manage and review contracts and engagements, including management and governance arrangements, to ensure compliance with regulatory reporting and audit requirements.
  • Develop the audit plan, including determining the audit objectives, scope, and criteria with the audit client.
  • Communicate the audit plan to the audit team and the audit client.

**Requirements:**



  • Extensive experience in financial auditing and risk management.
  • Strong knowledge of IFRS and regulatory standards.
  • Excellent analytical and problem-solving skills.
  • Effective communication and leadership skills.
  • Ability to work in a fast-paced environment and prioritize tasks effectively.

If you are a motivated and detail-oriented professional looking for a challenging role, please submit your application.


Original language: en



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