Senior Auditor: SOX & Internal Controls Lead

Axos Business Center; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Axos Business Center, Corp seeks an experienced internal auditor to oversee and execute the internal audit plan, including financial, compliance, and operational audits.

You will assist with SOX controls testing, document evidence, and support the Audit Committee and regulators. The role emphasizes strengthening internal controls and processes.

We offer a dynamic, professional environment with opportunities to contribute to governance and risk management.

Qualifications

• Internal audit activities including financial, compliance, and operational audits.
• Assist with SOX testing and documentation for key business processes.
• Contribute to COSO component testing and audit committee materials.

Responsibilities

• Lead or conduct audits in line with the internal audit plan.
• Review staff auditor work and provide feedback.
• Prepare audit documentation for regulators and committees.

Job description

Axos Business Center, Corp seeks an experienced internal auditor to oversee and execute the internal audit plan, including financial, compliance, and operational audits.

You will assist with SOX controls testing, document evidence, and support the Audit Committee and regulators. The role emphasizes strengthening internal controls and processes.

We offer a dynamic, professional environment with opportunities to contribute to governance and risk management.