Expert Internal Control Specialist

2 days ago

Calamba, Calabarzon, Philippines beBeeAuditor Full time ₱7,000 - ₱9,000
Senior Auditor Role

We are seeking a seasoned professional to fill the position of Senior Auditor, with expertise in SOX compliance. The successful candidate will possess extensive knowledge and experience in audit execution, evidence analysis, and report preparation.

The ideal candidate should have 2-4 years of audit experience, preferably in public accounting or internal audit within a US-listed public company. A Bachelor's degree in Accounting, Finance, or related field is required, with a Master's degree being an asset. Possession of a CPA certification is mandatory. Strong understanding of internal control frameworks (COSO, COBIT) and SOX compliance is also essential.

Job Responsibilities
  • Plan and execute audits according to plan or management requests.
  • Analyze and document audit evidence to support findings.
  • Prepare clear and accurate audit workpapers and reports.
  • Identify control gaps and track remediation efforts.
  • Collaborate with internal stakeholders and external auditors.
  • Provide advice on internal control best practices and promote audit awareness.
Requirements
  • 2-4 years of audit experience.
  • Bachelor's in Accounting, Finance, or related field.
  • CPA REQUIRED.
  • Strong knowledge of internal control frameworks (COSO, COBIT) and SOX compliance.
What We Offer
  • A competitive total rewards package.
  • A collaborative and inclusive work culture.
  • This is a night shift role that can be done from home.

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