SOX & Internal Controls Advisory Associate

Reyes Tacandong & Co.; Makati; On-site; PHP 360,000 - 600,000; Full time

Job summary

Reyes Tacandong & Co. invites driven new CPAs or accounting graduates to join the Advisory Services division as an Advisory Associate focusing on Risk, Compliance, SOX and Internal Controls.

You will engage with clients across industries to strengthen internal controls, manage risks, and ensure regulatory compliance. The role covers SOX, AML, data privacy, sustainability reporting, and risk management while developing broader consulting skills.

Qualifications

• CPA is an advantage
• Open to newly passed CPAs and entry-level candidates
• Strong analytical and problem-solving skills
• Good communication and interpersonal skills
• Detail-oriented with a willingness to learn
• Ability to work effectively in a team environment
• Proficient in Excel, Word, and PowerPoint
• Knowledge of SOX/internal controls or risk management is an advantage but not required
• Willing to work onsite in Makati City

Responsibilities

• Assist in SOX compliance engagements and internal control reviews.
• Participate in AML audits and compliance assessments.
• Support Data Privacy audits and compliance projects.
• Help evaluate business processes and internal controls and recommend improvements.
• Assist in identifying and assessing operational, financial, and compliance risks.
• Analyze financial and operational data to identify risks, trends, and areas for improvement.
• Support sustainability reporting assurance and other regulatory engagements.
• Prepare reports, presentations, and client deliverables.
• Collaborate with clients and senior team members to address business, risk, and compliance challenges.

Skills

Analytical thinking

Problem solving

Communication skills

Teamwork

Detail oriented

SOX knowledge (advantage)

Education

Accounting/Business degree (entry-level)

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

Reyes Tacandong & Co. invites driven new CPAs or accounting graduates to join the Advisory Services division as an Advisory Associate focusing on Risk, Compliance, SOX and Internal Controls.

You will engage with clients across industries to strengthen internal controls, manage risks, and ensure regulatory compliance. The role covers SOX, AML, data privacy, sustainability reporting, and risk management while developing broader consulting skills.