Audit Officer (Mid level)

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	Metro Manila (NCR) Makati	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	College Diploma	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-30	Valid Until	Valid for a long time

Conducts and directly supervises the audit team assigned to him in the conduct of regular / spot audit / special / fraud investigation / model validation/ continuous/ desk audit review.

Conducts initial evaluation and recommend changes in scope, direction, resource allocation, and timetable of audit engagement.

Sets and conducts initial / soft exit conference Prepares and reviews audit working papers.

Submits to the Section Head / Department Head his administrative activities such as attendance, expenses, trainings, etc.

Prepares audit referrals requiring immediate attention / escalation/coordination with concerned units / management for submission to the Section Head.

Prepares AAR and reviews AAR submitted by audit team members Prepares and updates Audit Program Guides (APG) before and after audit engagement  

Requirements:

Graduate of BS Accountancy/BS Internal Auditing/BS Information Technology or any related 4- year course.Preferably Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.At least three (3) year(s) of experience handling: o Internal audit handling Information Systems audit in the banking or financial industry or auditing firms or o Network security, network infrastructure, servers and databases

Nityo Infotech Services Philippines, Inc. (www.nityo.com) is a US head-quartered IT services company having operations in 17 countries with 27 offices across the globe including US, Europe and Asia.Our portfolio of services includes technical and non-technical Manpower services to several on-shore and off-shore clients across the globe, including many Fortune 1000 and Global 2000 companies.  It covers the commercial, industrial and government sectors, encompassing key vertical markets from: financial services, manufacturing and semiconductor, life sciences and healthcare, retail, telecommunications and utilities, system integrators, and up to independent software vendors. Nityo Infotech Services Philippines, Inc. aims to be the most preferred Business Partner locally and globally by ensuring the recommended solutions are implemented in the shortest span of time thereby resulting in on time delivery.  This gives optimum quality for our customers in finding the best resources to achieve their "CORE BUSINESS OBJECTIVES".