Senior Internal Auditor

Connext; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Connext is seeking a Senior Internal Auditor (SOX) to ensure the effectiveness of internal controls, assess organizational risks, and conduct audits in support of SOX compliance. You will collaborate with the Team Leader to oversee day-to-day audit activities and strengthen governance across the company.

The role demands strong analytical ability, detail orientation, and the capacity to communicate findings clearly to process owners and management.

Qualifications

• Bachelor's degree in Accountancy or related field.
• CPA, CIA, or other relevant certification preferred.
• At least three years of experience in Internal Audit.
• Experience with SOX compliance, internal controls testing, and risk assessments.
• Strong knowledge of audit methodologies, accounting principles, and internal control frameworks.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently with minimal supervision.
• Must have a stable employment history.

Responsibilities

• Conduct SOX compliance testing and evaluate the design and operating effectiveness of internal controls.
• Perform risk assessments and assist in the development of the annual internal audit plan.
• Execute internal audit engagements, including planning, fieldwork, documentation, and reporting.
• Prepare audit workpapers, process narratives, and risk control matrices.
• Identify control gaps and provide practical recommendations to improve processes and strengthen internal controls.
• Draft audit reports and communicate findings to process owners and management.
• Monitor remediation efforts and review the adequacy of corrective action plans.
• Assist in SOX and internal controls training initiatives.
• Provide timely updates on audit progress and support the Team Leader in achieving departmental objectives.

Skills

SOX controls testing

Internal controls

Risk assessments

Audit planning

Analytical

Communication

Independent work

Education

Bachelor's degree in Accountancy

CPA or CIA preferred

Job description

We are looking for an experienced Senior Internal Auditor (SOX) to join our team! In this role, you will be responsible for ensuring the effectiveness of internal controls, assessing organizational risks, and conducting internal audits to support compliance with the Sarbanes-Oxley Act (SOX). You will work closely with the Team Leader to oversee day-to-day audit activities, perform SOX controls testing, and provide recommendations that strengthen business processes and governance. This role requires strong analytical skills, attention to detail, and the ability to collaborate with stakeholders across the organization.

Key Responsibilities

• Conduct SOX compliance testing and evaluate the design and operating effectiveness of internal controls.
• Perform risk assessments and assist in the development of the annual internal audit plan.
• Execute internal audit engagements, including planning, fieldwork, documentation, and reporting.
• Prepare audit workpapers, process narratives, and risk control matrices.
• Identify control gaps and provide practical recommendations to improve processes and strengthen internal controls.
• Draft audit reports and communicate findings to process owners and management.
• Monitor remediation efforts and review the adequacy of corrective action plans.
• Assist in SOX and internal controls training initiatives.
• Provide timely updates on audit progress and support the Team Leader in achieving departmental objectives.

Qualifications

• Bachelor's degree in Accountancy or a related field.
• CPA, CIA, or other relevant professional certification is preferred.
• At least three (3) years of experience in Internal Audit.
• Experience with SOX compliance, internal controls testing, and risk assessments.
• Strong knowledge of audit methodologies, accounting principles, and internal control frameworks.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently with minimal supervision.
• Must have a stable employment history.

Work Schedule