Lead Financial Control Specialist

7 days ago


Sorsogon, Bicol, Philippines beBeeAudit Full time $760,000 - $1,024,000
Senior Auditor Role Overview

Our organization seeks a skilled Senior Auditor to assume responsibility for planning and executing SOX audits. As a Senior Auditor, you will identify control gaps, track remediation efforts, and communicate audit insights.

Key Responsibilities
  • Develop and implement SOX audit plans
  • Analyze and document audit evidence
  • Prepare clear, accurate audit workpapers and reports
  • Collaborate with internal stakeholders and external auditors
  • Advise on internal control best practices
Required Skills and QualificationsNon-Negotiables
  • 2-4 years of audit experience in public accounting or internal audit
  • Bachelor's in Accounting, Finance, or related field (Master's a plus)
  • CPA certification required
  • Strong knowledge of internal control frameworks (COSO, COBIT) and SOX compliance
  • Experience auditing key business processes
  • Excellent analytical, communication, and interpersonal skills
  • Ability to work independently with high integrity and accountability
Benefits and Opportunities
  • Competitive Total Rewards package
  • Collaborative work environment


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