sox audit

A leading IT compliance firm in Quezon City is seeking a candidate with a Bachelor’s degree in IT or related fields for an IT Compliance role. Responsibilities include supporting IT teams, improving compliance policies, managing risk assessments, and collaborating with auditors. The ideal applicant will have 4–6 years of audit experience and relevant...

A financial services company is seeking a Senior Accountant in Manila to maintain financial records in compliance with GAAP and Sarbanes-Oxley standards. This role involves preparing journal entries, conducting month-end closing activities, and leading projects. The ideal candidate should have a Bachelor's degree in Accounting and experience with complex...

About the job Internal Audit (SOX) - ManagerWe are seeking an experienced SOX Manager to join our team in Cebu. The role is responsible for overseeing the organizations internal control framework, ensuring SOX compliance, and driving effective risk management practices across the business.Key Qualifications:At least 7 years of professional experience (Big 4,...

Anchored Solutions MNL, Inc. is seeking an experienced Senior Internal Audit SOX Lead in the Philippines to oversee end-to-end SOX engagements and drive control effectiveness. You will coordinate planning, execution, and remediation with client stakeholders and internal teams.The role emphasizes leadership of audits, documentation quality, and...

Jacobs Philippines is seeking an Accounting Manager to supervise accounting services, support the Accounting Director and the Global Accounting team. The role involves overseeing SEC reporting, US GAAP compliance, and SOX controls, with a focus on process improvement and cost savings.Requirements include a Bachelor’s degree in accounting or finance, 8–10...

Vishay Philippines Inc. is seeking a Senior Accountant based in Taguig to oversee daily accounting operations and ensure timely financial reporting. You will prepare statements, monitor budgets, and drive internal controls while coordinating audits. Strong SAP experience and SOX/RBA knowledge are essential, along with leadership and clear English...

Remitly is seeking an IT Audit Senior Associate to lead their IT SOX program, requiring strong IT auditing skills and collaboration across various IT teams. This role includes advising on IT risks, guiding internal audits, and preparing executive presentations.The ideal candidate will have a Bachelor’s degree in a relevant field and at least 2 years of...

HRTx Inc. in Cebu, Philippines, seeks an experienced SOX Manager to oversee the organization’s internal control framework, ensure SOX compliance, and drive effective risk management across the business.Key qualifications include 7+ years in professional services or industry, with 4+ years in SOX/internal controls; strong COSO knowledge; a degree in...

Axos is seeking an Internal Audit professional to analyze internal processes and procedures for compliance and efficiency in the Manila area. The role involves supporting SOX controls testing and documenting evidence to support conclusions. You will collaborate with management on continuous improvement opportunities within the Internal Audit Department and...

PLDT is seeking a senior Internal Audit professional to provide independent assurance and advisory services across Finance and corporate support units. The role focuses on strengthening risk management, controls and governance, with emphasis on SOX 404 readiness.You will lead audit engagements, drive automated tools, and design training on COSO 2013 and...

***Note: This position is open to applicants based in the Philippines only.3:00 PM - 12:00 AM, Tuesday to SaturdayDUTIES AND RESPONSIBILITIESThis position is responsible for the following:1. Leads end-to-end internal audit and SOX 404 engagements with a primary focus on business process controls. This role is responsible for executing first-year and ongoing...

The Hershey Company in Makati, Philippines is seeking a motivated Audit Analyst to support the global Internal Audit strategy. The role focuses on SOX 404 testing, evaluating internal controls, and supporting management and external audit requirements. Travel is approximately 10-20% internationally. Ideal candidates hold a Bachelor's in Accountancy with a...

The Hershey Company in Makati, Philippines is seeking a motivated Audit Analyst to support the global Internal Audit strategy. The role focuses on SOX 404 testing, evaluating internal controls, and supporting management and external audit requirements. Travel is approximately 10-20% internationally. Ideal candidates hold a Bachelor's in Accountancy with a...

The Hershey Company in Makati, Philippines is seeking a motivated Audit Analyst to support the global Internal Audit strategy. The role focuses on SOX 404 testing, evaluating internal controls, and supporting management and external audit requirements. Travel is approximately 10-20% internationally. Ideal candidates hold a Bachelor's in Accountancy with a...

A leading audit firm in Metro Manila is seeking an experienced IT Auditor to conduct audits assessing internal controls effectiveness. The ideal candidate will have over 3 years of relevant experience, specifically in IT General Controls and SOX auditing. A BS in Accountancy or related fields is required, while CPA or CISA certifications are beneficial. The...

PM Consulting in the Philippines seeks an experienced IT Audit professional to lead assurance engagements focused on IT controls, risk, and compliance across complex client environments. The role emphasizes evaluating ITGC and ITAC, supporting SOX compliance, and assessing technology-related controls within business systems to improve risk management.The...

Remitly PHL Operations Inc. is looking for an IT Audit Senior Associate to establish and lead the IT SOX program. This role involves collaborating with IT teams, providing guidance on IT risks and controls, and coordinating audits across a distributed system landscape. The ideal candidate will have a Bachelor's degree and significant experience in IT...

Manulife Global Solutions is seeking an experienced Audit and Advisory professional to strengthen governance and risk management across the Manulife Group in multiple regions. The role offers exposure to audits spanning AML, SOX, regulatory, and financial controls, with collaboration across Asia and beyond. You will plan, lead end-to-end audits, coach team...

Remitly PHL Operations Inc. is looking for an IT Audit Senior Associate to establish and lead the IT SOX program. This role involves collaborating with IT teams, providing guidance on IT risks and controls, and coordinating audits across a distributed system landscape.The ideal candidate will have a Bachelor's degree and significant experience in IT...

Remitly PHL Operations Inc. is looking for an IT Audit Senior Associate to establish and lead the IT SOX program. This role involves collaborating with IT teams, providing guidance on IT risks and controls, and coordinating audits across a distributed system landscape.The ideal candidate will have a Bachelor's degree and significant experience in IT...