Financial Compliance Expert

2 days ago

Angeles City, Central Luzon, Philippines beBeeAuditor Full time ₱2,000,000 - ₱3,100,000
Senior Auditor (SOX)

We are seeking a highly skilled Senior Auditor with expertise in SOX audits to join our team. As a Senior Auditor, you will be responsible for planning and executing SOX audits per plan or management/Audit Committee requests.

You will 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.

The ideal candidate will have 2-4 years of audit experience, a Bachelor's degree in Accounting, Finance, or related field, and a CPA certification. Strong knowledge of internal control frameworks (COSO, COBIT) and SOX compliance is required.

In addition, the successful candidate will have excellent interpersonal, analytical, and communication skills, ability to work independently with a high level of integrity and accountability, and proficiency in Microsoft Office and audit tools.

As a valued member of our team, you can expect competitive compensation and benefits, including Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses).

Our company values diversity and talent, and we foster an inclusive culture that celebrates individuality and promotes growth.

Join us in our mission to deliver exceptional audit services and make a lasting impact in the industry.

  • Job Summary: We are looking for a Senior Auditor to lead SOX audits and drive audit excellence.
  • Key Responsibilities:
    • Plan and execute SOX audits
    • Document and analyze audit evidence
    • Prepare audit workpapers and reports
    • Identify control gaps and track remediation efforts
    • Collaborate with internal and external stakeholders
  • Requirements:
    • 2-4 years of audit experience
    • Bachelor's degree in Accounting, Finance, or related field
    • CPA certification
    • Strong knowledge of internal control frameworks and SOX compliance
  • Benefits:
    • Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
About Us

We are a dynamic organization that values innovation, collaboration, and customer satisfaction. Our commitment to excellence drives us to deliver top-notch audit services that meet the highest standards.

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