Senior Internal Auditor

4 days ago

Manila, National Capital Region, Philippines MicroSourcing Full time ₱2,000,000 - ₱2,500,000 per year

Discover your 100% YOU with MicroSourcing

Position:
Senior Internal Auditor

Work setup & shift:
Remote | Night Shift

Why join MicroSourcing?

You'll have:

  • Competitive Rewards
    : Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
  • A Collaborative Spirit
    : Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
  • Work-Life Harmony
    : Enjoy the balance between work and life that suits you with flexible work arrangements.
  • Career Growth
    : Take advantage of opportunities for continuous learning and career advancement.
  • Inclusive Teamwork
    : Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role:

A
Senior Internal Auditor (SOX)
delivers independent, objective assurance and consulting services to enhance operations and add value. The Senior Auditor supports management and the Board by applying a structured approach to assess and improve internal controls, risk management, and governance. This role leads and supports audits focused on digital, financial, operational, compliance, and strategic business areas.

What You'll Do:

  • Plan and execute SOX audits based on the annual plan or specific requests from management and the Audit Committee.
  • Document and analyze audit evidence to support all findings.
  • Prepare clear, accurate audit workpapers and reports.
  • Identify control gaps and track all remediation efforts.
  • Collaborate with internal stakeholders and external auditors.
  • Advise on internal control best practices and promote audit awareness.
  • Stay current on business operations, IT, and industry standards.
  • Communicate audit insights and actionable recommendations.
  • Assess emerging risks and promote data analytics and automation.

What You Need:

Non-negotiables

  • 2–4 years of audit experience (public accounting or internal audit in a US-listed public company)
  • Bachelor's in Accounting, Finance, or related field (Master's a plus)
  • CPA REQUIRED
  • Strong knowledge of internal control frameworks (COSO, COBIT) and
    SOX compliance- REQUIRED
  • Experience auditing key business processes (e.g., Revenue, Procure to Pay, Financial Statement Close)
  • Excellent interpersonal, analytical, and communication skills
  • Ability to work independently with a high level of integrity and accountability
  • Proficient in Microsoft Office and audit tools (e.g., AuditBoard/SOXHub)
  • Willingness to travel as needed

What's in it for you?

  • Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
  • A very collaborative work culture

_

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%

For more information, visit

*Terms & conditions apply

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