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SOX Internal Auditor

1 month ago

Cebu City, Central Visayas, Philippines Comrise Global Solutions Full time
Job Title: SOX Internal Auditor

Comrise Global Solutions is seeking a highly skilled SOX Internal Auditor to join our team. As a key member of our Internal Audit Department, you will play a critical role in ensuring the adequacy and effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Support management in evaluating the adequacy and effectiveness of internal controls and risk management processes.
  • Assist the Company's adherence to SOX requirements, including Sections 302 and 404, by providing an independent assessment of management's controls.
  • Plan and execute SOX compliance testing, including walkthroughs, testing of controls, and documentation.
  • Perform detailed testing of control design and control effectiveness.
  • Identify, document, and evaluate business risks and controls based on set criteria.
  • Assist in the development of test plans and procedures that are effectively aligned with the SOX program.
  • Conduct effective interviews at all levels of the organization.
  • Identify control gaps, validate gaps with stakeholders, and communicate those to Internal Audit Manager timely.
  • Identify and assess financial and operational risks and areas for improvement.
  • Analyze emerging risks and recommend risk mitigation strategies.
  • Present audit issues or findings to the Internal Audit Manager timely.
  • Track and verify the implementation of audit recommendations.
  • Foster a culture of excellence, ethics, and professionalism within the Internal Audit Department.
  • Collaborate with other departments to drive process improvements and compliance.
  • Build relationships with business units to understand their specific needs and concerns.
  • Assist in ad-hoc projects as needed under the direction of the Internal Audit Manager.
Requirements:
  • Bachelor's degree in accounting or finance, or a related field.
  • 3+ years of experience in public accounting or internal audit, with a proven track record of progressively increasing responsibilities.
  • Proficient in Microsoft Excel and Word.
  • Effective interpersonal skills with the ability to communicate clearly and effectively in verbal and written form.
  • Ability to work in a fast-paced environment.
  • Ability to maintain strict confidentiality, strong ethics, and professional business conduct.
  • Strong knowledge of auditing standards, principles, and practices.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Thorough understanding of SOX 302 and 404 requirements, risk management and compliance.
  • Relevant certifications such as Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are preferred.
Work Environment:

Comrise Global Solutions offers a dynamic and challenging work environment with opportunities for professional growth and development. Our team is committed to excellence, ethics, and professionalism, and we are seeking like-minded individuals to join our team.

We offer a competitive salary and benefits package, as well as opportunities for professional development and advancement. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.