SOX & Internal Controls Analyst

Confidential

📍 Pasig, Metro Manila, Philippines

Full-time Management & Operations Posted February 25, 2026

Job Description

A leading financial services provider in Metro Manila is seeking an Accounting Analyst II to support SOX compliance and manage internal controls. Responsibilities include monitoring control effectiveness, preparing documentation for audits, and collaborating with finance teams. The ideal candidate holds a Bachelor's degree in Accounting or Finance and has 2-4 years of experience in accounting or audit. Strong Excel skills and familiarity with ERP systems are essential. This role requires a proactive individual with excellent organizational and problem-solving skills.
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