Senior Internal Auditor - CPA, SOX & Process Improvement

Nityo Infotech Philippines; Quezon City; Hybrid; PHP 900,000 - 1,300,000; Full time

Job summary

Nityo Infotech Philippines is seeking a CPA to lead internal audit activities in a hybrid work environment. You will advise management on internal controls, drive SOX readiness, and oversee end-to-end audits across multiple domains to strengthen governance and risk management.

You will collaborate with cross-functional teams, advance process improvements, and help set the annual audit plan while coaching junior staff to sustain a culture of ethics and excellence.

Qualifications

• CPA required and professional auditing standards knowledge.
• Experience in internal controls, risk management, and process improvements.
• Ability to guide management on accounting and governance practices.

Responsibilities

• Act as trusted advisor to management on internal control matters and risk mitigation.
• Assist in delivering the SOX Program for compliance readiness.
• Lead end-to-end audit projects across internal controls, financial and operational processes, and compliance.
• Provide insights to enhance operational efficiency and governance."
• Educate and advise management on accounting, internal control risks, and best practices.
• Collaborate with cross-functional teams to identify risks and action plans.
• Help define departmental methodologies and deliverables per standards.
• Lead and coach Internal Audit team, fostering excellence and continuous improvement.
• Participate in annual risk assessment and audit planning.

Skills

Internal audit

SOX compliance

Risk management

Process improvement

Cross-functional collaboration

Education

Certified Public Accountant (CPA)

Job description

Nityo Infotech Philippines is seeking a CPA to lead internal audit activities in a hybrid work environment. You will advise management on internal controls, drive SOX readiness, and oversee end-to-end audits across multiple domains to strengthen governance and risk management.

You will collaborate with cross-functional teams, advance process improvements, and help set the annual audit plan while coaching junior staff to sustain a culture of ethics and excellence.