Internal Auditor

Sr. Internal Auditor / Manager

Location: Remote Philippines

• Lead key business SOX process and control end-to-end design, walkthrough and testing.
• Engage with Internal Audit management in managing the SOX project plan, ensuring
• efficient and timely execution of all stages of the SOX program.
• Improve the design of the processes to help scale the company
• Provide support to perform materiality assessment and scoping to identify significant
• accounts and key controls, including qualitative and quantitative analysis.
• Develop appropriate testing procedures, create a testing plan, and perform SOX testing of
• key controls for relevant business processes.
• Coordinate SOX planning and testing with external auditors, providing evidence and
• maintaining sufficient documentation.
• Look into details and identify root cause for deficiencies or contro...