Audit Manager Lead

2 weeks ago


Quezon City, National Capital Region, Philippines Nityo Infotech Full time
Job Summary:

We are seeking a highly skilled Audit Manager Lead to join our team at Nityo Infotech. This is a key role in our organization, responsible for overseeing the internal audit function and ensuring the effectiveness of our governance, risk management, and internal control processes.

The successful candidate will have a strong background in accounting and auditing, with a proven track record of managing audit teams and delivering high-quality audit reports.

Key Responsibilities:
  • Lead the internal audit team in planning, executing, and reporting on audits
  • Develop and implement audit programs to assess the effectiveness of internal controls
  • Identify and report on areas for improvement in governance, risk management, and internal control processes
  • Collaborate with management to implement audit recommendations
  • Stay up-to-date with industry developments and best practices in auditing

Requirements:

A graduate of BS Accountancy, a Certified Public Accountant (CPA), and a minimum of 2 years of external audit experience are required for this role. A Certified Internal Auditor (CIA) certification is also preferred. At least 5 years of internal audit experience in a similar industry, with at least 3 years in a managerial capacity, is also required.

What We Offer:

Nityo Infotech offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and results-driven individual with a passion for auditing, we encourage you to apply for this exciting opportunity.
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