Sr. Internal Auditor

Description:

We are hiring for our client

12 months contract ; may extend

Remote

Candidate need to use own computer for work

Need to have short notice period

Need to have excellent English communication skills - B2 and above

Monthly pay ; US Dollars; Fulltime contract role ; M-F ; 40hrs a week; 8 hrs a day

Sr. Internal Auditor / Manager

Location: Remote Philippines

• Lead key business SOX process and control end-to-end design, walkthrough and testing.

• Engage with Internal Audit management in managing the SOX project plan, ensuring

efficient and timely execution of all stages of the SOX program.

• Improve the design of the processes to help scale the company

• Provide support to perform materiality assessment and scoping to identify significant

accounts and key controls, including qualitative and quantitative analysis.

• Develop appropriate testing pro...