Audit Risk Expert

1 month ago

Manila, National Capital Region, Philippines Neksjob Corporation Full time
About Neksjob Corporation

Neksjob Corporation is a forward-thinking organization dedicated to innovation and excellence in our industry.

Job Description: Financial Compliance Manager

We are seeking a highly skilled and motivated Financial Compliance Manager to join our team. This role will be responsible for participating in the execution of our risk-based audit plan, reporting results to our leadership and the Audit Committee of our Board of Directors.

Key Responsibilities:
  • Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.
  • Responsible for end-to-end audit execution including fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.
  • Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.
  • Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
  • Shape the future of our Internal Audit through involvement in operational excellence and best practice initiatives.
  • Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program.
  • Develop strong professional relationships that foster trust and collaboration through interaction with clients and team members.
  • Maintain up-to-date knowledge of company policies and procedures, current developments in accounting and auditing professions.
Requirements:
  • Bachelor's degree in Accountancy or a related field.
  • Certified Public Accountant (CPA) designation.
  • A minimum of 2.5 to 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
  • Highly motivated and self-driven individual.
  • Experience in leveraging advanced data analytics in all phases of the audit lifecycle.
  • Excellent project management skills.
  • Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
  • Strong verbal and written communication, report drafting, and presentation skills, and proficiency in English.
  • Ability to think outside the box and challenge the status quo.
  • Flexibility to adjust to time zones across APAC, Europe, and the U.S.
  • Readiness for domestic and international travel, as and when required.
Benefits:

We offer a competitive salary range of $120,000 - $180,000 per annum, commensurate with experience and qualifications, as well as opportunities for career growth and professional development.

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