Financial Auditor (Internal/External Audit) Hybrid | Night Shift

Infinit-O isn’t just about business process optimization, we’re about people. For over 20 years, we’ve been helping some of the world’s fastest-growing companies in Financial Services, Healthcare, and Technology achieve multiple strategic advantages through data-driven solutions, high-performance teams, and cutting-edge technology. Our world-class Net Promoter Score of 75 reflects our commitment to excellence and client satisfaction.

But what truly sets us apart is our culture. At Infinit-O, we believe that diversity, equity, and inclusion are the foundation of innovation and sustainable growth. We embrace differences, empower perspectives, and create equal opportunities for everyone. Our people-first approach has earned us the Great Place To Work Certification three times, and as a B Corp Certified company, we’re dedicated to making a positive impact not just in business, but in the communities we serve.

With a highly engaged and innovative team, we don’t just optimize processes, we also create meaningful change. Role Overview:Audit Planning and ExecutionDevelop and execute risk-based audit plans and audit programs. Conduct financial, operational, and compliance audits across various business functions. Evaluate the effectiveness of internal controls and identify potential control gaps.

Perform testing of transactions, processes, and financial records to assess compliance and accuracy. Financial and Regulatory ComplianceReview financial statements, accounting records, and supporting documentation for accuracy and compliance. Ensure adherence to applicable accounting standards (IFRS, GAAP) and regulatory

requirements. Monitor compliance with internal policies, procedures, and governance frameworks. Assist in preparing documentation required for external audits and regulatory examinations. Risk Assessment and Internal ControlsIdentify financial, operational, and compliance risks within business processes. Assess the adequacy and effectiveness of internal controls and recommend improvements.

Work closely with process owners to implement corrective actions and strengthen control environments. Track and monitor remediation activities arising from audit findings. Audit ReportingPrepare clear, concise, and timely audit reports detailing findings, risks, and recommendations. Present audit results and recommendations to management and relevant stakeholders. Follow up on audit observations to ensure timely resolution and compliance.

Process ImprovementIdentify opportunities to improve operational efficiency and strengthen financial controls. Recommend best practices for risk management, governance, and compliance. Support continuous improvement initiatives across finance and operational functions. Competencies: Audit & Compliance ExcellenceAttention to Detail: Reviews financial information thoroughly and accurately identifies discrepancies.

Risk Awareness: Demonstrates strong understanding of financial, operational, and compliance risks. Analytical ThinkingInvestigative Mindset: Analyzes complex financial data and uncovers underlying issues. Problem Solving: Develops practical recommendations to address audit findings and control weaknesses. Communication & Stakeholder ManagementEffective Communication: Clearly presents audit findings and recommendations to diverse audiences.

Professional Judgment: Exercises sound judgment while maintaining objectivity and independence. Operational ExcellenceContinuous Improvement: Identifies opportunities to enhance processes, controls, and efficiencies. Technology Proficiency: Utilizes audit tools, ERP systems, and data analytics solutions to improve audit effectiveness. Job

Requirements:Education: Bachelor's Degree in Accountancy, Accounting Technology, Finance, or a related field. Experience: 3-5 years of experience in Internal Audit, External Audit, Financial Audit, Risk Management, or Compliance. Certifications: CPA preferred; CIA (Certified Internal Auditor) is an advantage. Technical Skills: Proficiency in Microsoft Excel, financial reporting systems, and audit methodologies.

Other: Strong analytical, documentation, organizational, and stakeholder management skills. Experience working in a BPO, Shared Services, Financial Services, or Multinational environment. Familiarity with SOX compliance, risk management frameworks, and internal control standards. Experience using ERP systems such as SAP, Oracle, NetSuite, or Workday. Knowledge of data analytics tools such as Power BI, Tableau, or ACL.

Additional Details:Work Shift: Night Shift (9pm-6am)Work Setup: Hybrid (2-4x a month onsite)Office Address: 9/F SCMC Mall of Asia Arena Annex (MAAX) Building, Pasay, 1300Equipment ProvidedNight Shift DifferentialQuarterly IncentivesWork life balanceHMO

Benefits upon hire.