Financial Audit Professional
6 hours ago
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 JobThis 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.
- 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.
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.
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