SOX Controls Auditor | COSO & Process Improvement

Axos Business Center; Metro Manila; On-site; PHP 450,000 - 650,000; Full time

Job summary

Axos Business Center in Metro Manila is seeking an Internal Auditor to support Sarbanes–Oxley compliance through controls testing and to strengthen internal controls and operational efficiency. The role involves collaborating with management to identify improvements across core processes, ensuring robust evidence and clear conclusions.

The candidate will assist with COSO documentation, participate in testing activities, and contribute to continuous improvement initiatives within the Internal

Job description

Axos Business Center in Metro Manila is seeking an Internal Auditor to support Sarbanes–Oxley compliance through controls testing and to strengthen internal controls and operational efficiency. The role involves collaborating with management to identify improvements across core processes, ensuring robust evidence and clear conclusions.

The candidate will assist with COSO documentation, participate in testing activities, and contribute to continuous improvement initiatives within the Internal