SOX Internal Controls Analyst - Audit & Improvement

Axos Business Center; Metro Manila; Presencial; PHP 550 000 - 850 000; Tempo integral

Resumo da oferta

Axos Business Center in Metro Manila is seeking an Internal Audit Analyst to evaluate internal processes and ensure compliance with SOX controls across key business areas.

You will analyze procedures, gather evidence, and support assessment activities, and assist with SOX testing and COSO documentation, collaborating with management to drive governance and continuous improvement within the Internal Audit Department.

Responsabilidades

• Evaluate internal processes and ensure compliance with SOX controls across key business areas.
• Analyze procedures and gather evidence to support assessments.
• Support SOX testing and COSO documentation efforts.

Descrição da oferta de emprego

Axos Business Center in Metro Manila is seeking an Internal Audit Analyst to evaluate internal processes and ensure compliance with SOX controls across key business areas. You will analyze procedures, gather evidence, and support assessment activities, and assist with SOX testing and COSO documentation, collaborating with management to drive governance and continuous improvement within the Internal Audit Department.