Senior Internal Auditor- CPA (JOB JS)

Nityo Infotech Philippines; Quezon City; Hybrid; PHP 900,000 - 1,300,000; Full time

Job summary

Nityo Infotech Philippines is seeking a CPA to lead internal audit activities in a hybrid work environment. You will advise management on internal controls, drive SOX readiness, and oversee end-to-end audits across multiple domains to strengthen governance and risk management.

You will collaborate with cross-functional teams, advance process improvements, and help set the annual audit plan while coaching junior staff to sustain a culture of ethics and excellence.

Qualifications

• CPA required and professional auditing standards knowledge.
• Experience in internal controls, risk management, and process improvements.
• Ability to guide management on accounting and governance practices.

Responsibilities

• Act as trusted advisor to management on internal control matters and risk mitigation.
• Assist in delivering the SOX Program for compliance readiness.
• Lead end-to-end audit projects across internal controls, financial and operational processes, and compliance.
• Provide insights to enhance operational efficiency and governance."
• Educate and advise management on accounting, internal control risks, and best practices.
• Collaborate with cross-functional teams to identify risks and action plans.
• Help define departmental methodologies and deliverables per standards.
• Lead and coach Internal Audit team, fostering excellence and continuous improvement.
• Participate in annual risk assessment and audit planning.

Skills

Internal audit

SOX compliance

Risk management

Process improvement

Cross-functional collaboration

Education

Certified Public Accountant (CPA)

Job description

Work Setup: Hybrid (at least three days per week)

Must be a Certified Public Accountant (CPA)

• Act as a trusted advisor to management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements.
• Assist in delivering the SOX Program in preparation for SOX compliance.
• Conduct and lead independent, objective, end-to-end audit projects in parallel across a wide variety of areas, including internal controls, financial and operational processes, and compliance, by establishing and timely delivering audit programs, audit documentation and work papers, findings, recommendations, and audit reports to support conclusions.
• Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and improve overall governance processes.
• Educate and advise management and process owners on accounting, financial, and internal control risks, requirements, and best practices.
• Collaborate with cross-functional teams to identify areas of potential risk and action plans.
• Help define departmental methodologies and deliverables in accordance with professional standards.
• Assist in leading and coaching the Internal Audit team, including any co-sourced service providers, by fostering a culture of excellence, strong ethical integrity, continuous improvement, and engagement.
• Participate in departmental continuous improvement, support the annual risk assessment process, and contribute to the determination of the annual audit plan.