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Mandaluyong City

    Internal Auditing Specialist - Mandaluyong, Pilipinas - Neksjob Philippines

    Neksjob Philippines
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    Paglalarawan
    Internal Audit Specialist - Japanese Bilingual

    Location:
    Mandaluyong City, Metro Manila


    Responsibilities:
    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.


    Qualifications:

    • Must be a Certified Public Accountant
    • At least 4 years of auditing experience (preferably in the Big 4 or a global organization)
    • Planning and executing external experience / internal audits or assessments
    Strong working knowledge of financial, operational, compliance, and systems auditing techniques.

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