Internal Audit Manager

5 days ago

Makati City, National Capital Region, Philippines ACCPRO INTERNATIONAL Full time ₱1,600,000 - ₱1,920,000 per year

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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