SOX & COSO Controls Auditor for Process Excellence

Axos Business Center; Metro Manila; On-site; PHP 900,000 - 1,200,000; 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

Qualifications

• Bachelor's degree in Accounting or Finance required or equivalent.
• Experience with SOX compliance and COSO framework.
• Strong analytical skills and ability to work with management.

Responsibilities

• Conduct controls testing to support SOX compliance.
• Assess and strengthen internal controls and operational efficiency.
• Assist with COSO documentation and evidence gathering.
• Collaborate with management to identify process improvements.

Skills

SOX compliance

Controls testing

Internal controls

Process improvement

Education

Bachelor's degree in Accounting or Finance

Tools

COSO framework

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