us sox - sr Internal Auditor - 100% remote - nightshift - 110kweSource 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
₱110,000 per month
Permanent
Full-time
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weSource Management Consultancy
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weSource Management Consultancy jobs
Quezon City