Senior Internal Auditor: SOX & Process Improvement Leader

Risewave Consulting, Inc.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Risewave Consulting, Inc. in Manila, Philippines seeks a Senior Internal Auditor to support global business units by leading internal, financial, and compliance audits across the SOX program.

You will advise management on controls, risk mitigation, and process improvements while collaborating with cross-functional teams to strengthen governance and efficiency. You will mentor the Internal Audit team, participate in risk assessment processes, and help shape the annual audit plan.

Qualifications

• Proficient in internal controls, risk assessment, and audit techniques.
• Experience delivering SOX programs and handling control deficiencies.
• Strong communication, mentorship, and cross-functional collaboration skills.

Responsibilities

• Act as trusted advisor to management on internal control matters and risk mitigation.
• Lead and conduct end-to-end audit projects across financial, operational, and compliance areas.
• Deliver audit documentation, findings, and reports with timely recommendations.
• Provide insights to improve governance, operational efficiency, and risk management.
• Educate management on accounting, financial, and control risks and best practices.
• Collaborate with cross-functional teams to identify risks and action plans.
• Coach the Internal Audit team and any co-sourced providers to deliver high-quality audits.
• Support annual risk assessment and contribute to the audit plan.

Skills

Internal Audit

SOX Compliance

Leadership

Risk Assessment

Job description

Risewave Consulting, Inc. in Manila, Philippines seeks a Senior Internal Auditor to support global business units by leading internal, financial, and compliance audits across the SOX program.

You will advise management on controls, risk mitigation, and process improvements while collaborating with cross-functional teams to strengthen governance and efficiency. You will mentor the Internal Audit team, participate in risk assessment processes, and help shape the annual audit plan.