Senior Audit Associate: Master Internal Controls & SOX

Claritas; Metro Manila; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Claritas in the Philippines is seeking a Senior Audit Associate to support internal audit engagements by evaluating controls, assessing risks, and ensuring compliance with policies and regulations.

You will partner with Finance, Procurement, HR, IT, and other functions, mentor juniors, and help SOX and governance initiatives.

A Bachelor's in Accountancy (CPA preferred) and 3–5 years of audit experience are expected.

Qualifications

• Bachelor's Degree in Accountancy, AIS, Finance, or related field.
• CPA designation preferred but not required.
• 3–5 years of audit experience (internal or external).

Responsibilities

• Execute risk-based internal audit engagements per annual plan.
• Evaluate design and effectiveness of internal controls over financial reporting and operations.
• Perform walkthroughs, testing, and documentation of key processes and controls.
• Identify control deficiencies, risks, and compliance issues; propose improvements.
• Prepare audit workpapers and reports supporting conclusions.
• Monitor implementation of audit recommendations and remediation.
• Analyze financial data and processes to identify trends and risks.
• Ensure compliance with policies, IFRS/PFRS, and regulatory requirements.
• Collaborate with Finance, Procurement, HR, IT, and other functions.
• Support SOX compliance and special audit projects.
• Mentor junior team members and review their work.

Skills

Internal controls and risk management

Financial reporting

SOX compliance

Audit methodologies

Excel & ERP (SAP/Oracle)

Data analytics

Analytical thinking

Communication & stakeholder management

Attention to detail

Multitasking & meeting deadlines

Documentation skills

Collaborative & multicultural

Integrity & judgment

Education

Bachelor's Degree in Accountancy/ AIS/ Finance or related field

Tools

SAP

Oracle

Job description

Claritas in the Philippines is seeking a Senior Audit Associate to support internal audit engagements by evaluating controls, assessing risks, and ensuring compliance with policies and regulations.

You will partner with Finance, Procurement, HR, IT, and other functions, mentor juniors, and help SOX and governance initiatives.

A Bachelor's in Accountancy (CPA preferred) and 3–5 years of audit experience are expected.