Internal Audit Manager

2 weeks ago

Makati City, National Capital Region, Philippines J-K Network Services Full time
Client Profile:
an IT business that was established in 2001. They have been changing for about 20 years. They offer
services for data security and administration, which are rapidly changing in the modern period.
Position: internal Audit Manager
Industry: IT company
Location: Makati City
Salary: Php 120,000 - Php 160,000
Schedule: Mondays- Friday (Midshift)
Work Set up: Hybrid
Benefits:
 Government mandated benefits
 HMO + 2 dependent (upon employment)
 Group life insurance 
 Hybrid Working Arrangement
 Competitive compensation package, Performance bonuses/incentives
 annual and sick leaves
 Business Travel Opportunity
Job Requirements:
 Bachelor's degree in Accountancy, Accounting or nay related.
 Open for CPA or CIA
 With at least 5-8 years of work experience working in Public and private accounting Firms.
  Experience in designing, monitoring, or evaluating internal controls and SOX
compliance programs for a multinational organization 
 With experience in SOX compliance, US GAAP, COSO framework 
 Amenable to work in Hybrid work set-up
Job Responsibilities:

• Maintain close working relationships with all internal management teams as well as
external auditors/consultants, and ensure a deep understanding of key risks and processes of
the organization 

• Partner with the business to ensure SOX documentation, including flowcharts, narratives,
and controls are up to date, accurate and properly handled

• Collaborate with functional teams for compliance to outlined processes and ensure that all
key controls are being performed satisfactorily 

• Build and recommend improvements to process, controls and/or test programs to improve process
efficiency/effectiveness and/or control environment 

• Works across global and regional groups to communicate matters effectively to senior
business management. Leverages control & compliance techniques to achieve business objectives.

• Lead and perform research documenting SOX issues and track remediation to conclusion

• Review findings from audits and facilitate the remediation plans 

Recruitment Process: (Online interview only)
Initial interview
2nd interview
Hiring manager interview
Panel interview
Final interview

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