Lead Internal Controls Specialist

2 days ago

Cavite City, Calabarzon, Philippines beBeeAudit Full time $70,000 - $90,000
Job Description

As a senior auditor, you will play a key role in ensuring the accuracy and integrity of financial statements. Your responsibilities include planning and executing SOX audits, documenting and analyzing audit evidence, and preparing clear and accurate audit workpapers and reports.

  • Detect control gaps and track remediation efforts to ensure compliance with internal control frameworks such as COSO and COBIT.
  • Collaborate with internal stakeholders and external auditors to ensure seamless communication and execution of audit plans.
  • Advise on internal control best practices and promote audit awareness across the organization.
  • Stay current on business operations, IT, and industry standards to identify emerging risks and opportunities for data analytics and automation.
Required Skills and Qualifications

The ideal candidate will possess 2-4 years of audit experience (public accounting or internal audit in a US-listed public company) and a Bachelor's degree in Accounting, Finance, or a related field. A Master's degree is highly valued. Professional certifications such as CPA are mandatory.

  • Strong knowledge of internal control frameworks (COSO, COBIT) and SOX compliance.
  • 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 high integrity and accountability.

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