Senior Auditor: SOX & Internal Controls Lead

Axos Business Center; Metro Manila; On-site; PHP 400,000 - 800,000; Full time

Job summary

Axos Business Center, Corp in Metro Manila seeks an experienced internal auditor to lead the internal audit program, covering financial, compliance, and operational audits.

The role emphasizes strengthening internal controls and processes, assisting the Audit Committee and regulators, and contributing to governance and risk management in a dynamic professional environment.

Responsibilities

• Oversee and execute internal audit plan.
• Assist with SOX controls testing and evidence documentation.
• Support Audit Committee and regulators and strengthen internal controls.

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.