Internal Control Specialist

2 days ago

Iloilo City, Western Visayas, Philippines beBeeAuditor Full time ₱4,500,000 - ₱6,500,000
Senior Auditor Job Description

We are seeking a skilled Senior Internal Auditor to join our team. The successful candidate will be responsible for planning and executing SOX audits, documenting and analyzing audit evidence, preparing clear and accurate audit workpapers and reports, and identifying control gaps and tracking remediation efforts.

Key Responsibilities:
  • Plan and execute SOX audits per plan or management requests
  • Document and analyze audit evidence to support findings
  • Prepare clear, accurate audit workpapers and reports
  • Identify control gaps and track remediation efforts
  • Collaborate with internal stakeholders and external auditors
  • Advise on internal control best practices and promote audit awareness
  • Stay current on business operations, IT, and industry standards
  • Communicate audit insights and actionable recommendations
  • Assess emerging risks and promote data analytics and automation

To be successful in this role, you will need 2-4 years of audit experience, preferably in a public accounting or internal audit setting, as well as a Bachelor's degree in Accounting, Finance, or a related field. A Master's degree is a plus. You must also be a certified public accountant (CPA) and have strong knowledge of internal control frameworks and SOX compliance.

Total Rewards Package:

We offer a competitive total rewards package, including compensation, health insurance, group life insurance, and performance bonuses. Our company values collaboration, diversity, and inclusion, and we strive to create a work environment that is supportive and inclusive of all employees.

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