sox jobs in Makati

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...

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...

Anchored Global Office is seeking an experienced IT Auditor to strengthen internal controls and improve IT and business performance for clients. You will perform ITGC, application controls, and security control testing while guiding teams and communicating findings with client teams. Ideal candidates have 8–15 years of IT audit experience, exposure to 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...

PLDT is seeking a seasoned internal audit professional to join the Internal Audit & Fraud Risk Management Group in Makati. The role focuses on planning and executing audit projects, evaluating internal controls, and coordinating SOX 404 readiness. The candidate should have at least 3 years of relevant audit experience and a degree in a related field, with...

Reyes Tacandong & Co. in Makati, Manila is seeking an Advisory Services Associate for its Compliance and Regulatory Consulting (CRC) practice. You will support organizations across regulated industries in meeting global standards and reducing risks. You will participate in AML audits, assist SOX engagements, and help validate risk models while collaborating...

HKR Equipment Corporation is seeking a senior accounting leader to drive the accounting function, ensure timely, accurate reporting, and strengthen internal controls. You will work with cross-functional teams, auditors, and management reporting teams to deliver compliant financial statements. The role requires 5–7 years in accounting, CPA preferred, and...

PLDT is seeking an experienced Internal Auditor for the Internal Audit & Fraud Risk Management Group in Makati, Philippines. You will plan and execute audits, assess internal controls, and report findings to the Financial Audit Division Head. The role requires 4–8 years of relevant audit experience and a degree in Accounting or related fields; CPA is...

Concentrix Philippines is seeking an Accountant I to support GLSS GFA, ensuring that Fixed Assets transactions are accurately recorded and that intercompany reconciliations comply with SOX controls. You will provide solutions for reconciling items and propose improvements within the assigned processes, reporting to the GLSS supervisor, Accounting. This...

Job Title: Advisory Associate – Risk, Compliance, SOX & Internal Controls Division: Advisory Services Practice Area: Compliance & Regulatory Consulting (CRC) About the Role: Are you a newly licensed CPA or an Accountancy graduate looking to build a career in advisory, risk, and internal controls? As an Advisory Associate – Risk, Compliance, SOX &...

At Atlassian, the Revenue and Technical Accounting Associate, Close and Reporting role is based in Manila with remote options. You will support day-to-day revenue accounting, month-end close, and ASC 606 application for standard contracts, while flagging unusual arrangements for senior review. You will run reconciliations, assist with SOX controls, and help...

A leading audit and consulting firm in Metro Manila is seeking an Advisory Services Associate to join their Compliance and Regulatory Consulting team. The role involves assisting with compliance obligations across regulated industries, conducting audits, and ensuring adherence to standards. Candidates must be Certified Public Accountants (CPA) with strong...

A management consultancy firm is seeking an IT Audit Manager to work from home. This role involves managing audits focusing on IT General Controls and supporting business processes through key reports. The ideal candidate will have a Bachelor’s degree in a related field, 2-4 years of experience in internal audit or public accounting, and familiarity with...

A consulting firm is seeking experienced Senior IT Auditors to join their team in Quezon City. This is a fully remote position with a night shift schedule and offers a competitive salary of up to 120K PHP monthly based on experience. Candidates should have a minimum of 3 years in US SOX IT Auditing and a CPA certification. Responsibilities include planning...

OverviewWe are hiring for several US SOX - Senior IT Auditors for a client based in Quezon City. This is 100% remote work with a night shift schedule. Salary is up to 120K Monthly (PHP) based on experience. At least 3 years of US SOX (IT Audit) experience is required + CPA (a must).Job DescriptionSupport development of audit methodologies and annual audit...

A consulting firm is seeking a Senior Internal Auditor for a remote position with a night shift schedule. The ideal candidate should have at least 3 years of experience in US SOX internal auditing and a CPA qualification. The role involves planning and executing audits, documenting findings, and advising on internal controls. With a competitive salary of up...

US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110KJob Openings US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110KAbout the job US SOX - Sr Internal Auditor - 100% Remote - Nightshift - 110KWe are hiring for several US SOX Internal Auditors for a client based in Quezon City.This is a 100% remote work with a night shift schedule.Salary...

College graduate preferably in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field. EXPERIENCE: At least 9 to 10 years auditing experience, preferably with at least 4 years in a managerial role. Experience working in telecommunications will be an advantage. Experience working in Finance, Governance, Risk Management...

BASIC SCOPE: Provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes related to the compliance with applicable financial-related regulations, mainly compliance with SOX 404 REGULAR DUTIES AND RESPONSIBILITIES: OPERATIONAL: Lead the activities in line...

About the role Lead the Accounting function and ensure accurate, timely and compliant accounting operations, financial report and internal controls. The role will work closely with Finance and Revenue & Inventory units of FAD, other departments, auditors, and Group/ Management reporting teams. Main responsibilities Lead and review month--end, quarter-end...