Financial Audit Professional

4 weeks ago


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

We are seeking an experienced Audit Specialist to join our team at Nityo Infotech. This is a key role that requires strong analytical and problem-solving skills, with a focus on delivering high-quality audit services.

About the Job

This is a full-time position based in Novaliches, Quezon City, with a hybrid work setup that includes onsite work 2-3 times a week. The ideal candidate will have a Bachelor's degree in Accountancy or a related field, along with relevant work experience in internal or external auditing.

Responsibilities
  • Assist the Audit Manager in reviewing audit materials and completing the pre-audit planning phase.
  • Perform initial risk assessments and execute the audit program and procedures according to IIA Standards.
  • Analyze business processes, identify controls, and report weaknesses found.
  • Document testing results, ensure accuracy and completeness of supporting evidence, and participate in team meetings.
  • Conduct entrance and exit meetings with auditees, discuss findings and risks areas, and consolidate completed test plans.
  • Monitor auditee responses, suggest corrective measures, and assist in monitoring corrective actions.
  • Prepare performance self-assessment reports and expense reports for submission to the Team Lead/Supervisor.
Requirements
  • Bachelor's degree in Accountancy or a related field.
  • Certified Public Accountant (CPA) certification.
  • Preferably, Certified Internal Auditor (CIA) certification.
  • At least 2 years of internal or external audit work experience in a manufacturing firm.
Estimated Salary Range

P50,000 - P80,000 per month, depending on qualifications and experience.

Nityo Infotech offers a competitive salary package, opportunities for professional growth, and a dynamic work environment. If you are a motivated and detail-oriented individual looking to advance your career in auditing, we encourage you to apply for this exciting opportunity.



  • Quezon City, National Capital Region, Philippines MATTGELO CORPORATION Full time

    At MATTGELO CORPORATION, we seek a skilled Financial Audit Professional to join our team. This role is an exciting opportunity for someone with strong analytical skills and attention to detail to make a real impact in the financial industry.


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

    Job OverviewNityo Infotech Services Philippines Inc. is seeking a highly skilled Financial Audit Professional to join our team.


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

    At Nityo Infotech, we are seeking an experienced Staff Accountant to join our team in the role of Accounting Professional for Financial Statement Audits. This is a unique opportunity to utilize your skills in financial analysis and auditing to drive business growth.We offer a competitive salary of around $45,000 per annum, commensurate with industry...


  • Quezon City, National Capital Region, Philippines DynamIQ Enterprise Solution Inc. Full time

    **Job Title:** Internal Auditor**About the Job:** We are seeking a highly skilled Internal Auditor to join our team at DynamIQ Enterprise Solution Inc. This is a unique opportunity for an experienced professional to utilize their skills and expertise to drive internal audit excellence.**Responsibilities:**• Perform the full audit cycle, including risk...


  • Quezon City, National Capital Region, Philippines JASA Property Holdings, Inc. Full time

    As a Financial Audit Specialist at JASA Property Holdings, Inc., you will play a critical role in ensuring the accuracy and integrity of our financial records.We are seeking an experienced professional to join our team in this dynamic position. If you have a keen eye for detail, excellent analytical skills, and a passion for financial management, we want to...


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

    We are seeking a seasoned Financial Manager to join our Internal Audit team at Nityo Infotech.Job SummaryThe successful candidate will be responsible for leading our internal audit functions, ensuring that our financial processes and controls are operating effectively and efficiently.About the RoleSalary: up to $120,000 per annumLocation: Novaliches, Quezon...

  • Audit Professional

    3 weeks ago


    Quezon City, National Capital Region, Philippines QCStyropackagingMultiplast Corp. Full time

    Looking for a career in auditing? We are seeking a highly organized and analytical individual to join our team as an Audit Assistant. In this role, you will have the opportunity to gain valuable experience in auditing and develop your skills in using accounting software and MS Office.We offer a competitive salary of PHP 25,000 - 35,000 per month, depending...


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

    About the RoleWe are seeking a seasoned Auditing Professional to join our dynamic team at Nityo Infotech. In this key role, you will be responsible for overseeing internal audit processes and ensuring compliance with industry standards.Key ResponsibilitiesDesign and implement effective internal audit strategies to mitigate risks and improve overall business...


  • Quezon City, National Capital Region, Philippines Modernbrands Inc. Full time

    Company OverviewModernbrands Inc., a leading provider of luxury furniture, is currently seeking a talented and motivated Financial Audit Specialist to join our dynamic team. Job DescriptionWe are looking for an experienced and detail-oriented Financial Audit Specialist to conduct internal audits, assess financial controls, and identify areas for...


  • Quezon City, National Capital Region, Philippines Professional Placement Center Full time

    Job OverviewProfessional Placement Center is seeking an Experienced Accounting Assistant to support our financial operations. The successful candidate will work closely with our team to ensure accurate financial record-keeping, manage data analysis, and maintain compliance with regulations.About the RoleThe Accounting Assistant will be responsible for...


  • Quezon City, National Capital Region, Philippines Gainstrong Careers Full time

    Gainstrong Careers is seeking a highly skilled Internal Auditor to join our team. The ideal candidate will have experience in conducting financial and operational audits, identifying discrepancies, and providing recommendations for process improvement.The role of the Internal Auditor is crucial in detecting and preventing financial and operational risk. Our...


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

    About Nityo InfotechNityo Infotech is a company that values excellence in audit and accounting services.Job SummaryWe are seeking an experienced Internal Audit Professional to join our team. This role will involve overseeing the internal audit function, ensuring the accuracy and reliability of financial reports, and providing recommendations for process...


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

    Nityo Infotech seeks a skilled Senior Audit Professional to lead its audit team. With a strong background in accounting and auditing, this individual will be responsible for managing external and internal audits, ensuring compliance with industry standards and regulations.About the RoleThis is a hybrid role that requires both technical expertise and...


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

    Job DescriptionWe are seeking a highly skilled Financial Audit Expert to join our team at Eteam Workforce Private Corporation.About the RoleThis is a challenging opportunity for a seasoned professional with 7-10 years of experience in testing SOX controls for US companies. As a Financial Audit Expert, you will be responsible for conducting thorough financial...

  • IT Audit Professional

    2 weeks ago


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

    Job OverviewWe are seeking a highly skilled IT Audit Specialist to join our team at Gratitude Philippines. As an IT Audit Specialist, you will play a critical role in ensuring the accuracy and reliability of our financial statements and compliance with regulatory requirements.About the JobThe ideal candidate will have a strong background in IT audit, risk...


  • Quezon City, National Capital Region, Philippines Stellar Creations Full time

    About the RoleWe are seeking a highly skilled Internal Audit Professional to join our team at Industrial Support.Key ResponsibilitiesConduct fieldwork audits, including provincial and plant audits, to ensure accuracy and compliance.Review weekly expenses for completeness, validity, and adherence to budget.Reconcile inventories with Head Office records and...


  • Quezon City, National Capital Region, Philippines RCN PH - Neo Career Group Full time

    Job Description:As a key member of the RCN PH - Neo Career Group team, we are seeking an experienced Financial Management Professional to join our ranks. This dynamic role will be responsible for driving financial excellence across the organization.About the Role:We are looking for a seasoned professional with expertise in budgeting, forecasting, and...

  • Audit Professional

    1 month ago


    Quezon City, National Capital Region, Philippines QCStyropackagingMultiplast Corp. Full time

    Job Title: Audit Professional - Munoz, Quezon CityWe are seeking a highly skilled and detail-oriented Audit Assistant to join our team in Munoz, Quezon City. The ideal candidate will have a strong background in auditing and accounting, with excellent analytical skills and the ability to work independently.About the Role:As an Audit Assistant, you will be...


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

    Company Overview:Nityo Infotech Services Philippines Inc. is a dynamic company that offers exciting career opportunities for professionals.Salary: PHP 50,000 - PHP 70,000 per month (depending on experience)Job Description:We are seeking an experienced Audit Specialist to join our team in Novaliches, Quezon City. As an Audit Specialist, you will be...


  • Quezon City, National Capital Region, Philippines GHS Inc. Full time

    At GHS Inc., we are seeking an experienced and detail-oriented Internal Audit Professional to join our team. The ideal candidate will have a Bachelor's Degree in Internal Auditing or Accounting, as well as at least 1 year of experience in the field.Job ResponsibilitiesThe successful candidate will be responsible for conducting fieldwork audits, including...