Internal Audit Manager
5 days ago
We are looking for Internal Audit Manager position
Makati and Cebu | HYBRID (3x on-site, 2 days WFH) | 1:00 PM to 10:00 PM
What You'll Do
- Lead the company's SOX compliance program – from scoping, training, and testing to reporting.
- Partner with internal and external stakeholders, including process/control owners and external auditors.
- Maintain and update SOX documentation (flowcharts, narratives, controls) with accuracy and completeness.
- Monitor key controls, recommend process/control improvements, and drive best practices.
- Build and implement strategies to enhance process efficiency, test programs, and overall control environment.
What We're Looking For
- CIA or CPA – Big 4 experience highly preferred
- 8+ years of relevant experience (blend of private industry, public accounting, or internal audit)
- Proven expertise in SOX compliance, internal controls, and multinational company practices
- Strong knowledge of PCAOB requirements, US GAAP, and COSO framework
- A leader with strong analytical, communication, and problem-solving skills
Interested applicants may send their application at
Job Type: Full-time
Pay: Php120, Php160,000.00 per month
Benefits:
- Health insurance
Application Question(s):
- Do you hold a CPA or CIA certification?
Experience:
- internal audit or related : 8 years (Preferred)
- SOX Compliance: 8 years (Preferred)
Work Location: In person
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