Senior Operational Internal Auditor | Hybrid Setup - Up to 75K Salary
RecruitNest Consulting
Date: 3 weeks ago
City: Remote
Contract type: Full time
Remote
Job Expectations:
We are looking for a detail-oriented and proactive Internal Audit Senior Associate to join our client's team and support various audit engagements across Advisory, Assurance, Tax, and Business Services. In this role, you will assist in managing audit projects, develop risk-based plans, and guide junior staff while ensuring compliance with internal controls. Working closely with stakeholders, you will analyze findings, recommend enhancements, and contribute to continuous improvement in audit processes. This role requires strong experience in operational and non-SOX audits, with the ability to handle ad hoc and mostly new audit processes.
Key Responsibilities:
- Position Type: Experienced - Senior/Lead
- Employment Type: Full-Time; Permanent (Direct Hire)
- Work Setup & Location: Hybrid - Pasig City
- Work Schedule: Mondays - Fridays, Day/Mid Shift
- Industry: Global Accounting Firm
We are looking for a detail-oriented and proactive Internal Audit Senior Associate to join our client's team and support various audit engagements across Advisory, Assurance, Tax, and Business Services. In this role, you will assist in managing audit projects, develop risk-based plans, and guide junior staff while ensuring compliance with internal controls. Working closely with stakeholders, you will analyze findings, recommend enhancements, and contribute to continuous improvement in audit processes. This role requires strong experience in operational and non-SOX audits, with the ability to handle ad hoc and mostly new audit processes.
Key Responsibilities:
- Assist in managing audit projects and compliance checks.
- Support operational and IT audits, including non-SOX and ad hoc engagements, with 95% of work involving new audit areas.
- Develop risk-based audit plans to ensure productive and effective audits.
- Mentor junior auditors and support their professional development.
- Build strong relationships with stakeholders to facilitate audit success.
- Analyze audit findings and recommend process improvements.
- Contribute to continuous improvement initiatives within the internal audit function.
- Demonstrate the ability to rethink, challenge the norm, and adapt to new processes.
- Bachelor's degree in Accounting or Internal Audit.
- 3+ years of solid internal audit experience, specifically in operational and non-SOX audits.
- Strong experience handling ad hoc audit processes and the ability to work on mostly new audit areas.
- Some IT audit background or exposure is a strong plus.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent oral and written communication skills in English.
- Familiarity with audit tools, analytics, and visualization platforms is a plus.
- Professional certifications such as CPA, CIA, or CIFA are preferred.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Client Account Manager | Permanent WFH
Intelligent Technical Solutions,
Remote
5 days ago
Job DescriptionThe Client Account Manager is responsible for managing and nurturing relationships with clients to ensure their satisfaction and loyalty. This role involves understanding client needs, developing and implementing strategies to meet those needs, and ensuring the delivery of high-quality services. The Client Account Manager serves as the primary point of contact for clients, handling inquiries, resolving issues, and facilitating...
Director of Marketing
Seamless Assist,
Remote
5 days ago
Role OverviewWe are seeking a Director of Marketing (Remote/WFH) to lead and execute all marketing efforts for a multi-location fitness brand. This role oversees brand strategy, content creation, communications, and campaigns, ensuring every touchpoint reflects the brands values, energy, and community-first approach. From social media and email campaigns to events and partnerships, the Director of Marketing drives visibility, engagement, and...
Sales Executive
Yanolja Cloud Solution,
Remote
6 days ago
Organizational Overview:Yanolja Cloud Solution Pvt. Ltd. (YCS); formerly eZee Technosys, is a global end-to-end hospitality technology provider specializing in solutions for small and medium-sized accommodation businesses.With more than 500+ Team members and 17+ years of experience, YCS currently has 33,000+ customers in over 170 countries, with 50+ supported languages in our software, and a 24/7 support network to match.We have...
