Senior Internal Audit Lead: SOX, COSO & Operations

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

Job summary

Axos Business Center in Manila is seeking an Internal Audit Supervisor to lead or conduct audits across financial, compliance, and operational areas, focusing on internal controls.

The role involves overseeing SOX controls testing, guiding staff auditors, and preparing documentation for the Audit Committee and regulators while helping continuously improve the Internal Audit Department.

Qualifications

• Lead or participate in financial, compliance, or operational audits and evaluate internal controls.
• Assist with SOX compliance testing and evidence gathering.
• Review staff Auditor work and provide feedback.
• Prepare audit documentation for the Audit Committee and regulators.
• Contribute to continuous improvement of the Internal Audit Department.

Responsibilities

• Supervise execution of internal audit plans and projects.
• Assist with COSO component documentation and testing.
• Coordinate with the Audit Committee and regulators on documentation.

Skills

SOX testing

Controls testing

Internal controls

Staff supervision

Audit planning

Tools

COSO framework

Job description

Axos Business Center in Manila is seeking an Internal Audit Supervisor to lead or conduct audits across financial, compliance, and operational areas, focusing on internal controls.

The role involves overseeing SOX controls testing, guiding staff auditors, and preparing documentation for the Audit Committee and regulators while helping continuously improve the Internal Audit Department.