Sr. Auditor

Axos Business Center; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Axos Business Center in Manila is seeking an Internal Audit Supervisor to lead or conduct audits across financial, compliance, and operational areas, focusing on internal controls.

The role involves overseeing SOX controls testing, guiding staff auditors, and preparing documentation for the Audit Committee and regulators while helping continuously improve the Internal Audit Department.

Qualifications

• Lead or participate in financial, compliance, or operational audits and evaluate internal controls.
• Assist with SOX compliance testing and evidence gathering.
• Review staff Auditor work and provide feedback.
• Prepare audit documentation for the Audit Committee and regulators.
• Contribute to continuous improvement of the Internal Audit Department.

Responsibilities

• Supervise execution of internal audit plans and projects.
• Assist with COSO component documentation and testing.
• Coordinate with the Audit Committee and regulators on documentation.

Skills

SOX testing

Controls testing

Internal controls

Staff supervision

Audit planning

Tools

COSO framework

Job description

About This Job

Supervises execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.

• Assist with examination of Sarbanes–Oxley compliance by performing controls testing (design and effectiveness) within key business processes. Ensure SOX testing and evidence is sufficient to attain and support conclusions.
• Perform Operational Audits; Review and give feedback on Staff Auditor work.
• Assist with compiling audit documentation for the Audit Committee and Bank regulators; Contribute to the continuous improvement of the Internal Audit Department.
• Assist with COSO component documentation and testing.

Axos Business Center, Corp

About This Job

Supervises execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.

• Assist with examination of Sarbanes–Oxley compliance by performing controls testing (design and effectiveness) within key business processes. Ensure SOX testing and evidence is sufficient to attain and support conclusions.
• Perform Operational Audits; Review and give feedback on Staff Auditor work.
• Assist with compiling audit documentation for the Audit Committee and Bank regulators; Contribute to the continuous improvement of the Internal Audit Department.
• Assist with COSO component documentation and testing.

About Axos

Born digital-first, Axos delivers financial tools and services that allow individuals, small businesses, and companies to access and manage their money how, when, and where they want. We’re a diverse team of dynamic, insightful, and independent innovators who are excited to provide technology-driven solutions that offer unbeatable value to our customers.

Axos Financial is our holding company and is publicly traded on the New York Stock Exchange under the symbol "AX" (NYSE: AX).

Learn More about working at Axos Business Center

Pre-Employment Background Check, Medical, and Drug Test

All offers are contingent upon the candidate successfully passing a credit check, criminal background check, and pre-employment medical and drug screening.

Equal Employment Opportunity

Axos is an Equal Opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religious creed, color, sex (including pregnancy, breast feeding and related medical conditions), gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship status, military and veteran status, marital status, age, protected medical condition, genetic information, physical disability, mental disability, or any other protected status in accordance with all applicable federal, state, and local laws.

Job Functions and Work Environment

While performing the duties of this position, the employee is required to sit for extended periods of time. Manual dexterity and coordination are required while operating standard office equipment such as computer keyboard and mouse, calculator, telephone, copiers, etc.

The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.