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Private Advertiser
Internal Auditor
Skills
Internal AuditCompliance
1 day ago
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Important information
Contract type:
Permanent
Location:
Taguig, Metro Manila, Philippines
Work mode:
Hybrid
Published on:
22 October 2026
What they need
Responsibilities:
- Assist with examination of Sarbanes–Oxley compliance by performing tests of controls (design and effectiveness) within key business processes. Ensure SOX testing and evidence is sufficient to attain and support conclusions
- Perform Operational Audits. Review Staff Auditor work
- Assist with compiling audit documentation for the Audit Committee and Bank regulators. Contribute to the continuous improvement of the Internal Audit Department
- COSO component documentation and testing
Qualifications:
- Minimum 2 years of work experience with Sarbanes-Oxley Act
- Bachelor's degree in accounting, finance, computer science, or related field
- Experience working in Banking/Financial/Shared Service/ Audit Firm
- Required Certification: CPA
- Manage remediation of audit findings
- Public accounting and/or Internal Audit experience
- Banking or financial services experience
- SOX experience
- Hybrid/AU shift
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