Audit Risk Management Specialist

17 hours ago


Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

The Neksjob Corporation is offering a challenging opportunity for an Audit Risk Management Specialist to join its fast-paced Internal Audit department. This role requires a motivated and self-driven individual with a background in audit, risk, or compliance.

The ideal candidate will have 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. They should possess excellent project management skills, strong working knowledge of financial, operational, compliance, and systems auditing techniques, as well as strong verbal and written communication skills.

This role involves participating in the execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee of the Board of Directors. The successful candidate will 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.

The Audit Risk Management Specialist will be responsible for end-to-end audit execution, including fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups. They will leverage advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.

The successful candidate will also work with business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives. They will shape the future of the Internal Audit through involvement in operational excellence and best practice initiatives.

In addition, they will ensure technical skill set and business acumen stay current and relevant through participation in our robust training program. Through interaction with clients and team members, they will develop strong professional relationships that foster trust and collaboration.

We are looking for someone who is highly motivated, self-driven, and able to think outside the box. They should be comfortable working in a dynamic and fast-paced environment with flexibility to adjust to time zones across APAC, Europe, and the U.S. Domestic and international travel may be required.

The estimated salary for this role is $80,000 - $120,000 per year, depending on experience. If you are a motivated and experienced auditor looking for a new challenge, please consider applying for this role.



  • Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    We are seeking a highly skilled IT Audit and Risk Specialist to join our team at Gratitude Philippines.About the Role:As an IT Audit and Risk Specialist, you will play a critical role in ensuring the integrity and security of our information systems. Your primary responsibility will be to conduct risk-based audits and assessments to identify areas of...


  • Mandaluyong City, National Capital Region, Philippines Cobden & Carter International Full time

    Risk Management SpecialistCobden & Carter International is seeking a skilled Risk Management Specialist to join our team. The ideal candidate will have a strong background in risk management, with experience in developing and implementing risk management policies and procedures.Key Responsibilities:Develop and implement risk management policies and...


  • Mandaluyong City, National Capital Region, Philippines Cobden and Carter International Full time

    About the RoleCobden and Carter International is seeking a highly skilled Risk and Compliance Specialist to join our team. As a key member of our Risk Control Department, you will play a critical role in developing and implementing risk management programs that identify, assess, and mitigate fraud risk and operational risk.Key ResponsibilitiesDevelop and...

  • Audit Risk Specialist

    2 weeks ago


    Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: Internal Audit Senior AnalystJob Summary:Gratitude Philippines is seeking a highly motivated and self-driven Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will be responsible for participating in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit...

  • IT Audit Specialist

    2 weeks ago


    Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: IT Audit SpecialistJob Summary:The Gratitude Philippines team is seeking an IT Audit Specialist to join our Internal Audit department. As an IT Audit Specialist, you will be responsible for participating in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors. This...

  • Audit and Risk Expert

    2 weeks ago


    Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Job DescriptionJob Title: Audit and Risk ExpertNeksjob Corporation is seeking a highly skilled Audit and Risk Expert to join our Internal Audit department. The ideal candidate will have a strong background in audit, risk, or compliance and will be able to leverage advanced data analytics to deliver high-quality audit results.Participate in the execution of...

  • IT Audit Specialist

    1 month ago


    Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: IT Audit SpecialistGratitude Philippines is seeking a highly skilled IT Audit Specialist to join our team. As an IT Audit Specialist, you will play a critical role in ensuring the accuracy and reliability of our company's financial statements and internal controls.Key Responsibilities:Participate in the execution of the risk-based audit plan,...


  • Makati City, National Capital Region, Philippines Headstart Specialist Full time

    QualificationsWe are seeking a highly skilled and experienced Credit Risk Specialist to join our team at GearCraft Mechanical. The ideal candidate will possess a strong educational background in Commerce, Accounting, Economics, and Finance, or an equivalent field.Key requirements for this role include:5+ years of experience in a credit risk commercial...

  • IT Audit Specialist

    4 weeks ago


    Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: IT Audit SpecialistJoin Nityo Infotech as an IT Audit Specialist and contribute to the company's mission to deliver high-quality IT audit and advisory services. As an IT Audit Specialist, you will be responsible for assisting the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance...

  • IT Audit Specialist

    2 weeks ago


    Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Job Title: IT Audit SpecialistAt Neksjob Corporation, we are seeking a skilled IT Audit Specialist to join our team.Job Responsibilities:Conduct internal audits related to IT systems and improve IT internal control work based on risk assessment.Support financial audits, accountability audits, and special audits by providing relevant IT support and data...


  • Makati City, National Capital Region, Philippines Eteam Workforce Private Corporation Full time

    Job SummaryWe are seeking a highly skilled Senior Risk Management Specialist to join our team at Eteam Workforce Private Corporation. As a key member of our Internal Audit department, you will be responsible for leading the annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure it is aligned with the...

  • IT Auditor

    4 weeks ago


    Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    The Role:As a seasoned IT Auditor, you will play a critical role in shaping the future of our Internal Audit department. Your expertise in risk management and cyber security will be instrumental in identifying and mitigating emerging risks across our organization.Key Responsibilities:Develop and execute risk-based audit plans to ensure the effectiveness of...


  • Makati City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time

    Job OverviewSolid Lyndelle Manpower Services Inc. is seeking an experienced IT Risk Management Specialist to join our team.Job Summary:We are looking for a highly skilled and motivated individual to assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory...


  • Mandaluyong City, National Capital Region, Philippines Nityo Infotech Services Philippines Full time

    Join Nityo Infotech Services Philippines, a global leader in providing cutting-edge IT solutions, as we seek a highly skilled Audit Assurance Specialist to enhance and protect organizational value. Our Business Assurance Services (BAS) department is responsible for providing risk-based and objective assurance, advice, and insight to our clients.In this...


  • Mandaluyong City, National Capital Region, Philippines J-K Network Services Full time

    Job Title: Risk Control Jr. OfficerCompany Profile:We are a leading finance company providing used car loans with competitive rates and a wide selection of automobile brands. Established in 1954, we prioritize customer satisfaction and offer convenient payment options.Job Summary:We are seeking a highly skilled Risk Control Jr. Officer to join our team. The...


  • Mandaluyong City, National Capital Region, Philippines J-K Network Services Full time

    Job Summary: We are seeking a highly skilled Risk Control Jr. Officer to join our team at J-K Network Services.About the Role: As a Risk Control Jr. Officer, you will be responsible for developing and implementing risk management policies and procedures. You will work closely with internal and external stakeholders to maintain a strong risk culture and...


  • Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Job DescriptionNityo Infotech seeks an experienced SOX / Compliance Risk Specialist to join our team. In this role, you will be responsible for ensuring the effectiveness of internal controls and risk management processes.Key Responsibilities:Assess and evaluate internal controls to ensure compliance with SOX regulations and industry standards.Identify and...

  • IT Audit Manager

    2 days ago


    Makati City, National Capital Region, Philippines Nityo Infotech Full time

    About the RoleNityo Infotech is seeking a highly skilled IT Audit Manager to lead our internal audit team. As a key member of our organization, you will be responsible for ensuring the effectiveness and efficiency of our internal controls, risk management practices, and compliance with regulatory requirements.


  • Quezon City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    Job Title: Governance Risk Management SpecialistJob Summary:We are seeking a Governance Risk Management Specialist to join our team at TASQ Staffing Solutions. The successful candidate will be responsible for managing and mitigating risks across the organization, ensuring compliance with regulatory requirements and industry standards.Key...


  • Quezon City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    As a Risk Management Specialist at TASQ Staffing Solutions, you will play a critical role in ensuring the security and compliance of our organization. We are seeking an analytical thinker who is highly organized and pays close attention to detail. The ideal candidate will have strong written and verbal communication skills, with the ability to effectively...