Sr. Internal Control Advisor

Empower Your Global Career in Finance

Step into a role that shapes the backbone of trust in global business. Here, your expertise in internal controls and audit doesn't just protect systems-it strengthens reputations. Be part of a team that values precision, insight, and impact in every number. In this role, you'll gain international exposure, sharpen your compliance and audit skills, and make your mark in the world of finance and governance. Build a legacy of excellence while contributing to global integrity from where you are.

Job Description

As a Senior Internal Control Advisor, you will conduct comprehensive SOX testing, support internal audits, and identify opportunities for continuous improvement in financial and operational controls. Your analytical expertise and autonomy will help ensure efficiency, compliance, and risk resilience across global operations.

Job Overview

Employment type: Full-time

Shift: Day Shift, Weekends Off

Work setup: Hybrid - 3 days WFH and 2 days onsite at Mega Tower, Ortigas

Exciting Perks Await

• Day 1 HMO coverage with free dependent
• Competitive Salary Package
• Hybrid work arrangement
• Prime office location in Ortigas (Easy access to MRT stations, restaurants, and banks)
• Day shift schedule
• Fixed weekends off
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit )
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

The Qualifications We Seek

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• CA, CPA, CISA, or equivalent preferred
• Minimum 3 years of experience in SOX compliance, internal control, or risk management
• Deep understanding of SOX compliance requirements and testing methodologies
• Strong analytical skills with high attention to detail and accuracy
• Excellent communication and interpersonal skills for effective collaboration across global teams
• Proficiency in Microsoft Office Suite

Your Daily Tasks

Operating Effectiveness Control Testing (SOX)

• Conduct comprehensive testing of a mix of business process controls and IT general controls to assess their operating effectiveness.
• Prepare workpapers and documentation supporting testing activities and outcomes in accordance with pre-defined testing methodology.
• Form an opinion on the operating effectiveness of specific in-scope internal controls over financial reporting.
• Validate findings with control owners and Group Financial Controls Manager.
• Maintain documentation in the governance, risk, and compliance system, AuditBoard.

Internal Audit Execution & Verification (Internal Audit)

• Assist the Head of Internal Audit in executing internal audits across scoping, fieldwork, reporting, and verification stages.
• Identify control gaps, weaknesses, and opportunities, and formulate actionable recommendations.
• Liaise with action owners to verify completion and effectiveness of agreed actions.

Remediation Actions (SOX & Internal Audit)

• Collaborate with control owners to develop, document, and implement remediation plans for control deficiencies.
• Conduct remediation testing following pre-defined methodology.

Continuous Improvement (SOX & Internal Audit)

• Identify opportunities to improve efficiency and effectiveness of control testing and business processes.

Project Management and Autonomy (SOX & Internal Audit)

• Utilize project management skills to manage multiple priorities independently.
• Coordinate with global teams to meet deadlines and deliver audit objectives with precision.

About the Client

Our client is a leading global real estate and digital marketplace platform that empowers people and businesses to make confident property decisions. Through data, technology, and trusted insights, they deliver exceptional value to investors, homeowners, and enterprises alike-driving innovation and trust across international markets.

Welcome to Emapta Philippines

Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024, Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and be part of the #EmaptaEra