Senior Internal Audit Associate: Controls, SOX & Risk

Lagunilla & Co.; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Claritas is seeking a Senior Audit Associate to join our internal audit team in Manila. You will execute risk-based audits, evaluate controls, and collaborate with Finance, Procurement, HR, IT, and other functions to strengthen governance and risk management.

Ideal candidates hold a Bachelor's in Accountancy/Finance, with 3–5 years of audit experience. CPA is preferred but not required; experience in Big 4 or multinational/shared services is advantageous.

Qualifications

• Bachelor's degree in Accountancy or related field.
• CPA designation preferred but not required.
• 3–5 years of audit experience in internal, external (Big 4), or multinational/shared services.

Responsibilities

• Execute risk-based internal audit engagements per the annual audit plan.
• Evaluate design/effectiveness of internal controls over financial reporting and operations.
• Perform walkthroughs, testing, and documentation of key processes.
• Identify control deficiencies and risks; propose improvements.
• Prepare audit workpapers, reports, and documentation supporting conclusions.
• Follow up on remediation actions and monitor implementation.
• Analyze financial data and processes to identify trends and risks.
• Ensure compliance with policies, accounting standards, and regs.
• Collaborate with Finance, Procurement, HR, IT and others during audits.
• Support SOX compliance and special audit projects.
• Mentor junior team members and review their work.

Skills

Analytical thinking

Stakeholder management

Attention to detail

Time management

Documentation

Multicultural collaboration

Integrity

Education

Bachelor's degree in Accountancy/Finance

CPA designation preferred

Tools

Microsoft Excel

ERP systems (SAP/Oracle)

Job description

Claritas is seeking a Senior Audit Associate to join our internal audit team in Manila. You will execute risk-based audits, evaluate controls, and collaborate with Finance, Procurement, HR, IT, and other functions to strengthen governance and risk management.

Ideal candidates hold a Bachelor's in Accountancy/Finance, with 3–5 years of audit experience. CPA is preferred but not required; experience in Big 4 or multinational/shared services is advantageous.