354 Sox Auditor jobs in the Philippines
SOX Auditor
Posted today
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Job Description
The
SOX Auditor
will:
- Manage and assign audit projects in line with the approved audit plan
- Oversee the audit team's productivity, timelines, and budget
- Track audit progress and recommend plan adjustments to the Audit Manager
- Help develop the annual audit plan based on risk and organizational priorities
- Create detailed engagement plans that define the audit's scope, objectives, resources, and schedule
- Document key business processes and identify associated risks and internal controls
- Perform walkthroughs and assess inherent and control risks
- Design testing strategies and prepare audit programs
- Execute key audit procedures and document test results
- Prepare comprehensive audit reports with findings, insights, and practical recommendations
- Lead closing meetings and communicate results to stakeholders
- Follow up on action plans and conduct additional procedures when necessary
- Identify potential indicators of fraud and conduct investigations
- Recommend corrective actions for control breakdowns or gaps
- Evaluate and mentor junior audit staff to support their development
- Provide consulting services related to policies, procedures, and special projects
Job Qualifications:
- Graduate of BS Accountancy.
- Certified Public Accountant (CPA) license required.
- At least 3 years of experience in internal or external auditing.
- Willing to work in Ortigas, Pasig (hybrid work setup).
Jollibee Foods Corporation is the hiring entity for this requisition
Audit Compliance Specialist
Posted today
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Job Description
Audit Location: Ayala, Makati
Full-time | At least 2 years of relevant experience
Bachelor's Degree in Accounting, Engineering, IT, or Internal Auditing
About the Role
The Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and governance processes across the company Business Units and Corporate Services Units. This role supports the delivery of high-quality audit services in line with the International Professional Practices Framework (IPPF), contributing to the organization's integrity, performance, and compliance.
Key Responsibilities
- Plan, lead, and implement audit engagements based on the approved audit plan.
- Conduct risk assessments and develop audit programs aligned with identified risk areas.
- Review working papers, audit findings, and ensure alignment with audit objectives.
- Supervise and coach audit team members during audit execution.
- Conduct walkthroughs, interviews, and gather sufficient evidence to support audit conclusions.
- Prepare and present audit reports with clear, concise, and actionable recommendations.
- Collaborate with management to communicate findings and agree on corrective actions.
- Monitor implementation of audit recommendations and follow through on action plans.
- Ensure timely completion of audit activities, compliance with standards, and quality of outputs.
- Participate in quality assurance reviews, internal process improvements, and audit planning.
Qualifications
- Bachelor's Degree in Accounting, Engineering, Information Technology, or Internal Auditing
- At least 2 years of experience in risk-based audits (internal/external), ISO audits, or financial audits
- Minimum of 1–6 months leading audit engagements (as a point person, with or without direct reports) Project management experience is an advantage
- Strong understanding of internal auditing practices and standards
- Ability to manage multiple tasks and lead small teams effectively
- Upholds integrity, objectivity, and professional ethics
Preferred Competencies
- Proficient in audit planning, execution, and reporting
- Excellent analytical and problem-solving skills
Strong communication and interpersonal skills
Knowledge in audit systems and computer-assisted audit tools (e.g., ACL)
- CPA, ECE, EE, ME | CIA, CISA, CFE, CCSA Licenses and certifications preferred, but not required
Audit & Compliance Specialist
Posted today
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Job Description
What's in store if you consider this opportunity?
- Performance Based Incentive
- Competitive leave entitlement
- Flexible Working Hours
- Yearly Christmas Basket
- Yearly Anniversary Token
- Covid Assistance Program
- International Travel Incentive
- Retirement Plan
- Support for Career Development and Enhancement
- Promotion of Work-Life Balance
- Family-Oriented Organizational Culture
We are looking for an Audit & Compliance Specialist who ensures successful completion of assigned audit assignment from start to finish, including planning and wrap up activities. Applies risk and control concepts to scenarios encountered and identify any potential issues.
To succeed in this role, you need to have:
- Bachelor's Degree in Accountancy , Internal Auditing, or related field.
- At least 1–4 years of relevant experience in operations audit (auditing process and adherence to the process).
- Candidate must be accountancy and operational process oriented.
- Candidate must be detail-oriented, analytical, and proactive in identifying inefficiencies, control weaknesses, and process gaps.
- Candidate must be goal oriented and can work under minimum supervision.
- Candidate must be willing to work in ALVA Building C. Raymundo Ave. Pasig City.
Come and work with a company that drives innovation, supports your career growth, and promotes a fun and dynamic environment
Apply now
Audit & Compliance Specialist
Posted today
Job Viewed
Job Description
What's in store if you consider this opportunity?
- Performance Based Incentive
- Competitive leave entitlement
- Flexible Working Hours
- Yearly Christmas Basket
- Yearly Anniversary Token
- Covid Assistance Program
- International Travel Incentive
- Retirement Plan
- Support for Career Development and Enhancement
- Promotion of Work-Life Balance
- Family-Oriented Organizational Culture
We are looking for an Audit & Compliance Specialist who ensures successful completion of assigned audit assignment from start to finish, including planning and wrap up activities. Applies risk and control concepts to scenarios encountered and identify any potential issues.
To succeed in this role, you need to have:
- Bachelor's Degree in Accountancy , Internal Auditing, or related field.
- At least 1–4 years of relevant experience in operations audit (auditing process and adherence to the process).
- Candidate must be accountancy and operational process oriented.
- Candidate must be detail-oriented, analytical, and proactive in identifying inefficiencies, control weaknesses, and process gaps.
- Candidate must be goal oriented and can work under minimum supervision.
- Candidate must be willing to work in ALVA Building C. Raymundo Ave. Pasig City.
Come and work with a company that drives innovation, supports your career growth, and promotes a fun and dynamic environment
Apply now
Audit Compliance Specialist
Posted today
Job Viewed
Job Description
Audit Location: Ayala, Makati
Full-time | At least 2 years of relevant experience
Bachelor's Degree in Accounting, Engineering ,IT, or Internal Auditing
About the Role
The Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and governance processes across the company Business Units and Corporate Services Units. This role supports the delivery of high-quality audit services in line with the International Professional Practices Framework (IPPF), contributing to the organization's integrity, performance, and compliance.
Key Responsibilities
- Plan, lead, and implement audit engagements based on the approved audit plan.
- Conduct risk assessments and develop audit programs aligned with identified risk areas.
- Review working papers, audit findings, and ensure alignment with audit objectives.
- Supervise and coach audit team members during audit execution.
- Conduct walkthroughs, interviews, and gather sufficient evidence to support audit conclusions.
- Prepare and present audit reports with clear, concise, and actionable recommendations.
- Collaborate with management to communicate findings and agree on corrective actions.
- Monitor implementation of audit recommendations and follow through on action plans.
- Ensure timely completion of audit activities, compliance with standards, and quality of outputs.
- Participate in quality assurance reviews, internal process improvements, and audit planning.
Qualifications
- Bachelor's Degree in Accounting, Engineering, Information Technology, or Internal Auditing
- At least 2 years of experience in risk-based audits (internal/external), ISO audits, or financial audits
- Minimum of 1–6 months leading audit engagements (as a point person, with or without direct reports) Project management experience is an advantage
- Strong understanding of internal auditing practices and standards
- Ability to manage multiple tasks and lead small teams effectively
- Upholds integrity, objectivity, and professional ethics
Preferred Competencies
- Proficient in audit planning, execution, and reporting
- Excellent analytical and problem-solving skills
Strong communication and interpersonal skills
Knowledge in audit systems and computer-assisted audit tools (e.g., ACL)
- CPA, ECE, EE, ME | CIA, CISA, CFE, CCSA Licenses and certifications preferred, but not required
Auditor (Plant/SOX)
Posted today
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Job Description
Responsibilities:
- Audit inventory, production, and waste systems.
- Ensure compliance with orders and food production regulations.
- Responsible for Operational Efficiency & Cost Control
- Support Sarbanes-Oxley (SOX) compliance across all manufacturing locations.
- Implement and monitor IT controls.
- Conducting regular internal audits and documentation.
Qualifications:
- Bachelor's degree in Accounding, Finance, Business Administration, or related field.
- With 3-5 years of professional experience in cost accounting and auditing in manufacturing or food production environment.
- Proficiency in ERP systems and Microsoft Excel.
- Knowledgeable in waste management practices and environmental compliance standards.
- Good to have experience in data visualization.
- With excellent verbal and written communication skills.
- Engagement: Direct hire and for permanent.
- Work Schedule: Monday to Friday; Night Shift
- Work Set-up: 100% onsite
- Location: BGC, Taguig
Job Types: Full-time, Permanent
Pay: Php60, Php75,000.00 per month
Work Location: In person
Tax and Audit Compliance Assistant Director
Posted today
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Job Description
QUALIFICATIONS:
- Graduate of Bachelor's Degree in Accountancy or equivalent.
- Minimum of 5 years of relevant experience in tax compliance.
- Preferably with experience working in an academic or educational institution.
- Certified Public Accountant (CPA) license is a plus but not required.
- Strong knowledge of tax regulations, compliance procedures, and audit practices.
- Strong financial analysis and problem-solving skills
- Excellent analytical, organizational, and communication skills.
- Willing to be assigned in NU Manila.
APPLICATION REQUIREMENTS:
- Application Letter
- Comprehensive Resume
Job Type: Full-time
Benefits:
- Company events
- Employee discount
- Health insurance
- Life insurance
- Opportunities for promotion
Ability to commute/relocate:
- Manila: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Preferred)
Experience:
- Tax Compliance: 5 years (Required)
License/Certification:
- CPA (Required)
Location:
- Manila (Preferred)
Work Location: In person
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Compliance Audit Specialist
Posted today
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Job Description
We are looking for a detail-oriented and analytical Compliance Audit Specialist to review and audit loan files for regulatory compliance. This role ensures that all documentation meets federal and state mortgage requirements, maintaining high accuracy and consistency across all audits.
Key Responsibilities
- Review and audit loan files using standardized checklists to ensure compliance with federal and state mortgage regulations.
- Analyze documentation for accuracy, completeness, and consistency.
- Identify missing or incorrect items and assess potential compliance risks.
- Submit audit results and flag noncompliant files for further review or escalation.
- Maintain high-quality output by adhering to established Standard Operating Procedures (SOPs) and turnaround timelines.
Experience and Proficiency
- Strong attention to detail and accuracy in repetitive review tasks.
- Ability to maintain consistent quality and meet performance benchmarks.
- Sound judgment and critical thinking skills for identifying potential issues.
- Excellent written English communication for documentation and reporting.
- Highly organized, reliable, and proactive in clarifying requirements or discrepancies.
- Proficient in using spreadsheets, shared cloud folders, and internal tracking systems.
- Experience in mortgage processing, auditing, quality control, or underwriting is an advantage but not required.
Tools
- Airtable
- Excel
- Microsoft Office
- Loan Origination Systems (LOS)
Job Type: Full-time
Pay: Php28, Php40,000.00 per month
Benefits:
- Work from home
Work Location: Remote
SAP Platform Security Leader Operations and Audit & Compliance
Posted 9 days ago
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Job Description
MANILA SIX/NEO OFFICE
Job Description
We seek a highly skilled and experienced professional to assume the Senior Manager of SAP Platform Security Operations and Audit & Compliance role. In this high impact position, you will support all security aspects beneath our SAP Basis Application - including Infrastructure, Operating Systems, Databases, and any horizontal software components shared across multiple applications. Your technical expertise will be crucial in maintaining the integrity of our SAP landscape and supporting the organization's overall security operations - including ensuring audit & compliance requirements and delivering key security projects.
As a Senior Security Engineer, you will be responsible for enhancing the security posture of our organization. You will handle day-to-day design, build, implementation, testing, deployment/release management, and monitoring of security solutions and platforms. You will engage in information security projects that evaluate existing security infrastructure and propose changes as defined by security leadership and architects. Additionally, you will communicate vulnerability results in a manner understood by technical and non-technical business units based on risk tolerance and threat to the business and gain support through influential messaging.
The SAP Platform Security Operations and Audit & Compliance Team oversees, assesses, and manages:
+ Security approach driven by business, compliance, and regulatory requirements.
+ Security solutions that align with the key principles outlined within P&G's Info Security policies.
+ Security structure that imposes the minimum administrative overhead from a sustainability perspective.
+ Restrict access authorizations to the user's job requirements and responsibilities.
+ Provide expertise, best practices, and guidance on SAP security standards.
+ Provide appropriate security monitoring to reduce the risk of any audit & compliance deviations.
Key Responsibilities:
Support the SAP Security Operations & Audit & Compliance Team on an operational level. He/she will deliver support that is consistent, of the highest quality, and complete as it relates to all security aspects beneath our SAP Basis Application - including Infrastructure, Operating Systems, Databases, and any horizontal software components shared across multiple applications.
+ Handle day-to-day design, build, implementation, testing, deployment/release management, and monitoring of security solutions and platforms.
+ Engage in information security projects that evaluate existing security infrastructure and propose changes as defined by security leadership and architects.
+ Communicate vulnerability results in a manner understood by technical and non-technical business units based on risk tolerance and threat to the business.
+ Identify, analyze, and respond to malicious behaviors from a variety of sources and create action plans to mitigate future incidents.
+ Research new tactics, techniques, and procedures (TTPs) in public and closed forums, assessing risk and implementing/validating controls as necessary through the CI/CD pipeline.
Job Qualifications
+ Extensive experience (6+ years) in SAP Platform Security, SAP Basis, HANA DB, internal controls, compliance, or a related field, focusing on SAP systems.
+ Extensive and broad-based experience and expertise with all stacks of SAP Infrastructure and Application stack with demonstrated understanding of SAP Security and Compliance within a large and diverse enterprise environment or business community.
+ Strong understanding of SAP processes, modules, and configurations, including ECC, S/4HANA, BTP, SAP Platform, Basis, Integration, OS, and related technologies.
+ Ideally, knowledge of the P&G information security framework and SAP Enterprise Security Control
+ Knowledge of IT SAP security tools such as code scanners, GRC tools, or tools for SAP SoD monitoring.
+ Relevant certifications such as ITIL, SAP HANATEC, Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or equivalent are a plus.
+ Excellent communication, presentation, and interpersonal skills.
+ Ability to manage conflicting priorities and multiple tasks incl. reasoning and problem-solving skills (especially in the task force phase).
+ Traditional/waterfall and agile project management skills.
+ Strong analytical and problem-solving abilities, with keen attention to detail.
+ Experience in working with regulatory requirements and industry standards (e.g., SOX, GDPR) SAP systems.
+ Create an atmosphere of trust, leverage diverse views, and encourage improvement and innovation.
+ Prior success in roles managing in a professional services firm or large enterprise as a consultant, auditor or business process specialist is preferred.
+ Demonstrates breadth of applied IT skills across at least two IT job profiles.
+ Applies Integrated Risk Management, IT Operations, IT Project Management, and Enterprise Architecture skills relevant to the work.
+ Requires at least two relevant roles with experience managing or influencing people or organizations to achieve significant IT outcomes.
+ Demonstrates ability to define strategy and leads the delivery and transformation of business outcomes through IT within major sub-OU services, products, or programs.
About us
We produce globally recognized brands and we grow the best business leaders in the industry. With a portfolio of trusted brands as diverse as ours, it is paramount our leaders are able to lead with courage the vast array of brands, categories and functions. We serve consumers around the world with one of the strongest portfolios of trusted, quality, leadership brands, including Always®, Ariel®, Gillette®, Head & Shoulders®, Herbal Essences®, Oral-B®, Pampers®, Pantene®, Tampax® and more. Our community includes operations in approximately 70 countries worldwide. Visit to know more.
We are an equal opportunity employer and value diversity at our company. We do not discriminate against individuals on the basis of race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, HIV/AIDS status, or any other legally protected factor.
"At P&G, the hiring journey is personalized every step of the way, thereby ensuring equal opportunities for all, with a strong foundation of Ethics & Corporate Responsibility guiding everything we do.
All the available job opportunities are posted either on our website - pgcareers.com, or on our official social media pages, for the convenience of prospective candidates, and do not require them to pay any kind of fees towards their application."
Job Schedule
Full time
Job Number
R
Job Segmentation
Experienced Professionals
Audit and Compliance Associate
Posted today
Job Viewed
Job Description
Qualifications:
- A graduate of Accountancy or Accounting Information or Financial Management
- Must have 2 years of relevant experience
- Must be knowledgeable in accounting procedures
- Must be well-informed with auditing standards
- Has excellent interpersonal skills and ability to maintain high level of confidentiality
Responsibilities:
- Ensure that risk management, control, and governance systems are functioning as intended
- Repost risk management issues and internal control deficiencies identified directly to audit committee
- Provide recommendations to improve operations
- Audit jewelry inventory and regularly check correctness of sales inventory and expenses records
- Report inventory movement of fast-moving items
- Check accuracy of auction reports, records of consignment, and cleaning expenses
Schedule:
- Full-time
- 8:00am to 7:00pm (Monday to Thursday)
- 8:00am to 5:00pm (Friday)
Benefits:
- Paid training
- 13th month pay
- Overtime pay
- Opportunities for promotion