Sr. Internal Auditor (SOX)

Location: Taguig (hybrid)
Schedule: Day Shift

Job Responsibilities:

-You analyze business processes to assess controls/risks and design audit procedures.
-You ensure the completion of high-quality integrated SOX walkthrough documentation, which demonstrate your
understanding of the identified risks and mitigating controls.
-You execute SOX control testing to evaluate control operating effectiveness and ensure compliance with US GAAP.
-You perform operational and compliance audits to support Management’s initiatives and goals.
-You draft a report of audit findings and identify recommendations for Management to improve the adequacy, effectiveness,
and efficiency of controls and operations.
-You assess if the corrective action on reported audit findings is performed timely and achieves desired results.
-You develop effective relationships with Management and promote internal audit awareness throughout the organization.
-You are a business partner and proactively work other teams to provide feedback and recommendations.
-You work as an external audit liaison.
-Perform other duties and/or special projects as assigned in response to changing business conditions and/or requirements
What makes you successful:
-You demonstrate proven organizational, analytical, and communication skills and an ability to work in teams and
independently to effectively execute projects.

Qualifications:

-Certified Professional Accountant (CPA) or Certified Internal Auditor (CIA).
-At least 5 years experience in internal/external audit
-At least 2 years experience supporting US region
-You have a strong understanding of auditing standards, COSO control framework, and Section 404 of the Sarbanes-Oxley
Act (SOX) internal controls
-You have strong knowledge/experience with manufacturing and inventory SOX controls and operational processes
-You have a flexible schedule to work with our global audit team and international Finance and Functional teams

What you’ll get:

-A front row seat to life changing CGM technology
-A full and comprehensive benefits program
-Growth opportunities on a global scale
-Access to career development through in-house learning programs and/or qualified tuition reimbursement

TAKE NOTE: CV/Resume should clearly show your experiences in SOX audit.