Internal Control Specialist

6 days ago

Manila, National Capital Region, Philippines beBeeAuditor Full time ₱1,250,000 - ₱1,750,000
Senior Auditor Role

Job Overview:

We are seeking a highly skilled Senior Internal Auditor to join our organization. This individual will be responsible for planning and executing SOX audits in accordance with established frameworks and management requests.

This is a permanent work-from-home position that requires strong knowledge of internal control frameworks and SOX compliance.

Key Responsibilities:
  • Plan and execute comprehensive audit strategies to identify control gaps and ensure effective remediation efforts.
  • Analyze evidence to support findings and prepare clear, accurate audit workpapers and reports.
  • Collaborate with internal stakeholders and external auditors to track and implement control enhancements.
Requirements:
  • 2-4 years of audit experience in public accounting or internal audit in a US-listed public company.
  • Bachelor's degree in Accounting, Finance, or related field (Master's degree preferred).
  • CPA certification is mandatory.
What We Offer:

This role provides an opportunity to leverage your expertise in internal control frameworks and SOX compliance while working independently from the comfort of your own home.

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