- Participate in the execution of the risk-based audit plan, reporting results to Neksjob Leadership and the Audit Committee of the Board of Directors
- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.
- Responsible for end-to-end audit execution including fieldwork, workpaper documentation , leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.
- Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.
- Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
- Shape the future of the Neksjob Internal Audit through involvement in operational excellence and best practice initiatives.
- Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program.
- Through interaction with clients and team members, develop strong professional relationships that foster trust and collaboration.
- Keep abreast of company policies and procedures, current developments in accounting and auditing professions.
- Work with a multinational team and flexibility to work across time zones.
Must Have:
- Graduate of BS Accountancy or any relevant courses
- Certified Public Accountant
- Minimum of 2.5 to 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
- Highly motivated and self-driven.
- Experience in leveraging advanced data analytics in all phases of the audit lifecycle.
- Excellent project management skills.
- Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
- Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
- Ability to think outside the box and challenge the status quo.
- Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones across APAC, Europe, and the U.S.
- Readiness for domestic and international travel, as and when required.