Full-time

SOX & Internal Controls Analyst

Posted by Confidential • Pasig, Metro Manila, Philippines

📍 Pasig, Metro Manila 🕒 February 22, 2026

About the Role

A leading financial services provider in Metro Manila is seeking an Accounting Analyst II to support SOX compliance and manage internal controls. Responsibilities include monitoring control effectiveness, preparing documentation for audits, and collaborating with finance teams. The ideal candidate holds a Bachelor's degree in Accounting or Finance and has 2-4 years of experience in accounting or audit. Strong Excel skills and familiarity with ERP systems are essential. This role requires a proactive individual with excellent organizational and problem-solving skills.
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