us sox - sr Internal Auditor - 100% remote - nightshift - 110kweSource Management Consultancy
Workplace: MetroManila, Quezon, Manila
Salary: Agreement
Work form: Full time
Posting Date: 19/10/2025
Deadline: 19/11/2025
We are hiring for several US SOX Internal Auditors for a client based in Quezon City.This is a 100% remote work with a night shift schedule.Salary is up to 110K Monthly (PHP) based on experienceAt least 3 years of US SOX (internal audit) experience is required + CPA (a must)Job Description:
Support development of audit methodologies and annual audit plans
Plan and execute SOX audits per plan or management/Audit Committee requests
Document and analyze audit evidence to support findings
Prepare clear, accurate audit workpapers and reports
Identify control gaps and track remediation efforts
Collaborate with internal stakeholders and external auditors
Advise on internal control best practices and promote audit awareness
Stay current on business operations, IT, and industry standards
Communicate audit insights and actionable recommendations
Assess emerging risks and promote data analytics and automation
weSource Management Consultancy
Support development of audit methodologies and annual audit plans
Plan and execute SOX audits per plan or management/Audit Committee requests
Document and analyze audit evidence to support findings
Prepare clear, accurate audit workpapers and reports
Identify control gaps and track remediation efforts
Collaborate with internal stakeholders and external auditors
Advise on internal control best practices and promote audit awareness
Stay current on business operations, IT, and industry standards
Communicate audit insights and actionable recommendations
Assess emerging risks and promote data analytics and automation
weSource Management Consultancy
Other Info
Quezon City, Metro Manila
₱110,000 per month
Permanent
Full-time
₱110,000 per month
Permanent
Full-time
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