Senior Internal Controls Specialist

2 days ago

Makati City, National Capital Region, Philippines beBeeInternalAuditor Full time ₱4,500,000 - ₱7,500,000
Job Title: Senior Internal Auditor (SOX)

This is a challenging role that requires planning and executing SOX audits, documenting and analyzing audit evidence, preparing clear and accurate audit workpapers, identifying control gaps and tracking remediation efforts.

Responsibilities:
  • Plan and execute SOX audits per plan or management/Audit Committee requests
  • Document and analyze audit evidence to support findings
  • Prepare clear, accurate audit workpapers and reports
  • Identify control gaps and track remediation efforts
  • Collaborate with internal stakeholders and external auditors
  • Advise on internal control best practices and promote audit awareness
  • Stay current on business operations, IT, and industry standards
Requirements:
  • 2-4 years of audit experience (public accounting or internal audit in a US-listed public company)
  • Bachelor's in Accounting, Finance, or related field (Master's a plus)
  • CPA REQUIRED
  • Strong knowledge of internal control frameworks (COSO, COBIT) and SOX compliance - REQUIRED
  • Experience auditing key business processes (e.g., Revenue, Procure to Pay, Financial Statement Close)
  • Excellent interpersonal, analytical, and communication skills
  • Ability to work independently with a high level of integrity and accountability
What We Offer:
  • Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
  • A very collaborative work culture

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