Sr. Internal Auditor (SOX)

Location: Taguig (hybrid) Schedule: Day ShiftJob 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 yourunderstanding 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 requirementsWhat makes you successful:-You demonstrate proven organizational, analytical, and communication skills and an ability to work in teams andindependently 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-OxleyAct (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 teamsWhat 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 reimbursementTAKE NOTE: CV/Resume should clearly show your experiences in SOX audit.