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Mandaluyong City

    Internal Audit Specialist - Mandaluyong, Pilipinas - Neksjob Philippines

    Neksjob Philippines
    Neksjob Philippines Mandaluyong, Pilipinas

    2 linggo ang nakalipas

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    Paglalarawan
    Internal Audit Specialist - Japanese Bilingual

    Location:
    Mandaluyong City, Metro Manila


    The Work:
    Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
    Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.
    Provide advisory services to business partners for proactive risk management in new technologies and corporate initiatives.
    Shape the future of Company Internal Audit through departmental initiatives for increased efficiency.
    Stay current through participation in our robust training program.


    Must Have:
    CPA, BS Accountancy
    Minimum four years of auditing experience, preferably in Big 4 or a global organization.
    Experience in planning and executing external/internal audits or assessments.
    Strong knowledge of financial, operational, compliance, and systems auditing techniques.
    Excellent communication and presentation skills in English.
    Demonstrated leadership and collaboration skills.
    Ability to work in a dynamic, fast-paced environment with flexibility for time zones.

    Preferred:
    CIA or CFE certification, readiness for domestic and international travel.

    Good to Have:
    CIA certification
    Japanese Language Speaking
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