- Lead Internal Audit Function: Establish and manage the internal audit function, defining audit priorities, methodology, and scope in line with organizational goals and industry best practices.
- Coordinate with the Audit Committee: Provide direct and regular reporting to the Audit Committee, ensuring that audit findings and risk assessments are communicated effectively and transparently.
- Risk Assessment & Internal Controls: Conduct thorough assessments of operational, financial, and compliance risks. Design and implement internal control frameworks to mitigate risks, including assessing financial reporting processes in preparation for an IPO.
- Compliance and Regulatory Readiness: Ensure the company’s financial and operational practices are compliant with Sarbanes-Oxley (SOX) regulations, SEC requirements, and other regulatory frameworks that are critical for IPO readiness.
- Develop Audit Plans: Design and execute audit plans to review and assess the adequacy of internal controls, risk management processes, and the reliability of financial reporting.
- IPO Readiness: Collaborate with the executive team and external auditors to prepare for the IPO, ensuring that internal controls, financial statements, and reporting practices align with public company requirements.
- Continuous Improvement: Provide recommendations for process improvements and drive initiatives to strengthen internal controls, improve operational efficiency, and reduce risks.
- Team Development: If applicable, mentor and develop junior audit staff, providing training on audit methodology, regulatory requirements, and best practices.
Qualifications
- CPA / CIA / CISA
- 5 years of experience in internal auditing, with a focus on financial and operational audits, risk management, and compliance
- Prior experience in a leadership role in internal audit, particularly in an organization that has been preparing for or undergone an IPO
- Extensive experience with Sarbanes-Oxley (SOX) compliance, financial reporting, and regulatory frameworks required for public companies
- Experience working closely with senior management and audit committees to provide strategic insights and recommendations
- Proven track record of helping companies prepare for IPOs, including evaluating the readiness of internal controls and financial reporting systems
Skills
- Strong understanding of financial controls, internal audit methodologies, and risk management principles
- Excellent knowledge of GAAP, SOX compliance, and regulations
- Familiarity with auditing ERP systems (e.g., EPICOR, Cognos) and financial reporting tools
- Familiarity with ACL internal audit app is a plus
- Strong analytical, organizational, and problem-solving skills
- Ability to manage multiple projects and deadlines with high attention to detail
- Strong verbal and written communication skills, with the ability to present complex findings to senior stakeholders
Work arrangements
Set-up: 100% Remote
Shift: Night shift
Job Type: Full-time
Pay: Php60,000.00 - Php100,000.00 per month
Schedule:
- Night shift
Application Question(s):
- Are you ok with night shift work set-up?
- How much is your expected salary for the role?
Education:
- Bachelor's (Preferred)
Experience:
- Internal Audit Manager: 5 years (Preferred)
- Sarbanes-Oxley (SOX) compliance: 3 years (Preferred)
- IPO preparation: 3 years (Preferred)
License/Certification:
- CPA License (Preferred)
- CIA certification (Preferred)
- CISA certification (Preferred)
Work Location: Remote