SOX & Internal Controls Consultant (Risk & Compliance)

Reyes Tacandong & Co.; Makati; On-site; PHP 350,000 - 520,000; 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

• New CPAs or accounting graduates are welcome to apply.
• Strong understanding of internal controls and risk management.
• Knowledge of SOX, AML and data privacy is a plus.

Responsibilities

• Collaborate with clients to strengthen internal controls and manage risks.
• Assist in regulatory compliance and SOX programs.
• Develop broader consulting skills in risk management.

Skills

Risk management

Regulatory compliance

Education

Accounting degree

CPA designation

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.