SOX Internal Controls Analyst – Governance & Compliance

Axos Business Center; Metro Manila; On-site; PHP 550,000 - 850,000; 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.

Responsibilities

• 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.

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.