Internal Audit Senior Manager

2 weeks ago

Taguig, National Capital Region, Philippines HRTX consulting Full time ₱2,400,000 - ₱3,600,000 per year

We are looking for a motivated Internal Audit Senior Manager to join our Corporate Internal Controls team in Manila. You will support the newly established Integrated Shared Services (ISS - Manila) and ensure a strong internal control environment. Your main responsibility is to drive compliance with the Sarbanes-Oxley Act (SOX) and maintain effective controls over financial reporting (ICFR). You will also handle risk assessments, remediation of control gaps, and support operational risk management.

What You'll Do

  • Design, implement, and monitor SOX controls based on the COSO framework.

  • Perform financial risk assessments and provide recommendations.

  • Ensure timely remediation of control issues.

  • Support key projects and identify improvements to strengthen internal controls.

  • Provide training and promote a culture of compliance across the business.

  • Partner with internal/external auditors and key stakeholders.

What We're Looking For

  • 8+ years' experience in Internal Control, Internal Audit, or Big 4 (SOX experience required).

  • Strong accounting and financial reporting knowledge.

  • Excellent stakeholder management and communication skills.

  • Ability to manage multiple projects with attention to detail.

  • Professional accounting qualification (ACA, ACCA, CPA, CIA, etc.) required.

Job Types: Full-time, Permanent

Pay: Php200, Php300,000.00 per month

Benefits:

  • Company Christmas gift
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Application Question(s):

  • Are you willing to work onsite for the first 6 to 12 months as part of the training and transition?

Experience:

  • Audit: 7 years (Required)

License/Certification:

  • CPA (Required)

Work Location: In person

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