SOX Internal Controls Analyst - Audit & Improvement

Axos Business Center; Metro Manila; On-site; PHP 500,000 - 700,000; Full time

Job summary

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.

Qualifications

• Evaluate internal processes to ensure controls are effective and compliant.
• Assist with SOX controls testing and COSO documentation.
• Collaborate with management to drive governance improvements and efficiency.

Responsibilities

• Evaluate internal processes and ensure compliance with SOX controls.
• Gather evidence and support assessment activities across key business areas.
• Contribute to continuous improvement initiatives within the Internal Audit Department.

Skills

SOX controls testing

COSO documentation

Internal audit

Governance

Job description

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.