2025-7814 Internal Auditor-Senior

4 days ago

Bonifacio Global Metro Manila, Philippines Arch Global Services Full time

Schedule: Night Shift

Arch is seeking a proactive, results-driven individual to join our Global Internal Audit ("IA") team as Senior Internal Auditor.  As a Senior Internal Auditor, you will gain hands-on experience with business and technology processes, risks, and controls. You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities. The Senior Internal Auditor may also lead aspects of Internal Audit projects and/or Sarbanes-Oxley ("SOX") program activities. This position offers the opportunity to be a leader now and grow through demonstrated performance.

Job Responsibilities:

  • Serve as a team member on Audit/Advisory projects and/or SOX program efforts
  • Perform Audit/SOX activities including interviews, walkthroughs, testing, wrap-up, and issue follow up
  • May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement
  • planning, depending upon skillsets and project requirements
  • May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
  • Participate in the SOX and Audit Plan development process

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