Senior Audit Professional

20 hours ago

Province of Palawan, Mimaropa, Philippines beBeeAudit Full time $85,900 - $114,966
Job Role
  • We are seeking an experienced Senior Auditor to join our team. As a key member of our audit department, you will be responsible for planning and executing SOX audits according to plan or management/Audit Committee requests.
  • You will analyze audit evidence to support findings, prepare clear, accurate audit workpapers and reports, and identify control gaps to track remediation efforts.
  • Collaboration with internal stakeholders and external auditors is essential to ensure the success of our audit program.
  • You will advise on internal control best practices, promote audit awareness, and stay current on business operations, IT, and industry standards.
  • Effective communication of audit insights and actionable recommendations is critical to drive business growth and mitigate emerging risks.
Required Skills
  • A minimum of 2-4 years of audit experience in public accounting or internal audit in a US-listed public company.
  • A Bachelor's degree in Accounting, Finance, or a related field, with a Master's degree being an advantage.
  • The successful candidate must hold a CPA certification and possess strong knowledge of internal control frameworks (COSO, COBIT) and SOX compliance.
  • Experience auditing key business processes, such as Revenue, Procure to Pay, and Financial Statement Close, is highly desirable.
  • Excellent interpersonal, analytical, and communication skills are required, along with the ability to work independently with a high level of integrity and accountability.
  • Proficiency in Microsoft Office and audit tools, such as AuditBoard/SOXHub, is necessary, and willingness to travel as needed is a must.
About Us

We offer a dynamic and challenging work environment that fosters professional growth and development.

We value innovation, teamwork, and customer satisfaction, and we strive to maintain a culture of excellence in all aspects of our business.

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