Job Description
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...