Senior Auditor

3 weeks ago


Makati City, National Capital Region, Philippines Nityo Infotech Full time
Job Title: Senior Auditor - Risk Management ExpertKey Responsibilities
  • Conduct thorough audits of IT systems and processes to identify risks and control weaknesses.
  • Develop and implement effective risk management strategies to mitigate potential threats.
  • Evaluate internal controls and provide recommendations for improvement.
  • Collaborate with cross-functional teams to achieve audit objectives.
Requirements
  • bachelor's degree in accounting, finance, or a related field.
  • Professional certification such as CIA, CISA, or CPA is highly desirable.
  • Minimum 5 years of experience in internal auditing.
  • Proven ability to develop comprehensive audit plans and execute audits effectively and efficiently.
  • Excellent analytical skills to identify patterns, trends, and anomalies in data and processes.
What We Offer
  • A dynamic and collaborative work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.


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