Internal Audit Manager

3 days ago

Makati City, National Capital Region, Philippines J-K International Language Center Full time ₱1,440,000 - ₱1,920,000 per year

BENEFITS:

  • Award and Recognition
  • Travel Opportunity Abroad
  • HMO + 2 Free Dependents
  • Group Life Insurance
  • Leave Credits (convertible into cash)

COMPANY PROFILE: This IT company began offering a technologically transformed digital workplace in 2001. In more than 100 countries, they are currently at the forefront of essential data preparation, security, and optimization.

Position: Internal Audit Manager (Internal Audit and SOX compliance)

Company Industry: IT Company

Work Location: Makati or Cebu

Work Schedule: Weekends Off (1PM-10PM)

Salary: Php 120,000 - Php160,000 (Negotiable depending on years of working experience)

Work Set Up: hybrid set-up (3x onsite, 2x WFH weekly)

JOB REQUIREMENT:

  • CIA or CPA
  • Working experience in Internal Audit and SOX compliance for at least 5 years
  • Open for an Individual Contributor role
  • Knowledgeable with PCAOB requirements, US GAAP and COSO framework
  • Willing to work a mid-shift schedule

JOB RESPONSIBILITIES:

  • Work together with external auditors, advisory partners, and owners of each process and control.
  • Work together for compliance with functional teams.
  • Create and suggest enhancements to the test program, controls, and/or processes.
  • Collaborates with regional and international teams to effectively convey issues to senior management administration.
  • Examine audit results and assist with remediation plans.
  • Monitor and report the overall status of the SOX evaluation for reporting purposes.
  • Evaluate the effects of new initiatives on SOX.
  • Contribute to the creation of an annual audit plan that takes into account the company's overall risk as well as its goals and objectives.

RECRUITMENT PROCESS: (ONLINE)

  • Initial Interview
  • Final Interview
  • Job Offer

Look for Ms. Kendra

Job Type: Full-time

Pay: Php120, Php160,000.00 per month

Work Location: In person

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