← Back to opportunities

Internal Audit Manager

📍 Location
makati
⏰ Job Type
Full-time
📅 Posted
June 08, 2026

About the Role

This highly visible role will work closely with senior management as wellas cross-functional leaders throughout the company.

Specific responsibilities include, but are not limited to:

  • Lead the company's Sarbanes‑Oxley (SOX) compliance and be responsible for the scoping, training, testing and reporting for the company's SOX compliance.
  • Coordinate with each process and control owners and external auditors and advisory partners on various matters including planning activities, walkthrough participation, evidence requests, information sharing, and status updates
  • Maintain close working relationships with all internal management teams as well as external auditors/consultants, and ensure a deep understanding of key risks and processes of the organization
  • Partner with the business to ensure SOX documentation, including flowcharts, narratives, and controls are up to date, accurate and properly handled
  • Collaborate with functio...

Ready to Join Through a Referral?

Apply now and get connected directly with the hiring team

Apply for this Position