Senior Internal Auditor - SOX & Controls Lead

Axos Bank

Manila

On-site

PHP 750,000 - 1,150,000

Full time

4 days ago
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Job summary

Axos Bank is seeking an Internal Audit Supervisor based in Manila, Philippines. You will supervise execution of the internal audit plan by leading or conducting financial, compliance or operational audits, and you will evaluate the adequacy of internal controls.

You will assist with SOX compliance testing, COSO documentation, and evidence collection to support conclusions. You’ll help with preparing audit documentation for the Audit Committee and regulators and contribute to continuous

Job description

Axos Bank is seeking an Internal Audit Supervisor based in Manila, Philippines. You will supervise execution of the internal audit plan by leading or conducting financial, compliance or operational audits, and you will evaluate the adequacy of internal controls.

You will assist with SOX compliance testing, COSO documentation, and evidence collection to support conclusions. You’ll help with preparing audit documentation for the Audit Committee and regulators and contribute to continuous

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