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Urgent! Audit Analyst Jobs | Confidential
Compliance Specialist
Primary Focus: SOX compliance support, control testing, remediation follow-up, and
documentation
Priority Alignment: Proactive controls (Risk mitigation), Champion integrity, Increase efficiency
(Audit readiness)
Position Overview:
This role is critical for reinforcing our core compliance function.
The Accounting Analyst II is
responsible for the day-to-day maintenance, monitoring, and execution of the internal
control framework.
You will ensure controls are designed and operating effectively to
mitigate risks and support compliance with Internal Controls and SOX requirements,
providing essential support to remediation and audit readiness efforts.
Working hours will
mirror the eastern timezone.
Key responsibilities
Internal controls maintenance & monitoring
● Maintain and update the internal controls framework, policies, and procedures in
collaboration with the COE lead
● Monitor the effectiveness of internal controls across financial processes, tracking
and documenting control activities
● Identify control gaps and work with process owners to implement remediation
● Support the preparation and maintenance of risk and control matrices
● Assist in control design reviews for minor process changes and system updates
Internal Controls/SOX compliance support
● Support Internal Controls/SOX compliance activities including control testing and
documentation
● Prepare and organize documentation for internal and external auditors
● Coordinate with process owners to gather control evidence and testing results
● Track management action plans and remediation efforts for control deficiencies
● Document control walkthroughs and update process narratives
Risk assessment & documentation
● Assist in conducting risk assessments for financial processes
● Document risks, controls, and testing procedures in compliance management
systems (GRC)
● Maintain a centralized repository of control documentation and evidence, ensuring
version control
Process support & collaboration
● Work closely with accounting, finance, and operational teams on control-related
matters
● Provide guidance to process owners on control requirements and best practices
● Prepare regular reports on control testing results and compliance status
Required qualifications
Experience & education
● Bachelor's degree in Accounting, Finance, or related field
● 2-4 years of experience in accounting, internal controls, or audit
● Understanding of internal control frameworks (COSO) and Internal Controls/SOX
requirements
● Experience with control testing and documentation
● Familiarity with financial processes including close, reconciliations, and reporting
Technical skills
● Proficiency in Microsoft Excel/Google sheets (vlookups, pivot tables, data analysis)
● Experience with ERP systems (SAP, Workday, or similar)
● Familiarity with GRC (Governance, Risk, and Compliance) tools preferred
● Strong documentation skills
● Ability to learn and navigate multiple financial systems
Core competencies
● Strong attention to detail and accuracy
● Excellent organizational and time management skills
● Analytical mindset with problem-solving abilities
● Effective written and verbal communication skills
● Ability to work independently and manage multiple priorities
● Collaborative approach to working with cross-functional teams
● Professional demeanor when interacting with auditors and stakeholders
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Unlock Your Audit Analyst Potential: Insight & Career Growth Guide
Real-time Audit Analyst Jobs Trends in Pasig, Philippines (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Audit Analyst in Pasig, Philippines using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 40348 jobs in Philippines and 2686 jobs in Pasig. This comprehensive analysis highlights market share and opportunities for professionals in Audit Analyst roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! Confidential is currently hiring and seeking a Audit Analyst to join their team. Feel free to download the job details.
Wait no longer! Are you also interested in exploring similar jobs? Search now: Audit Analyst Jobs Pasig.
An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Confidential adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a Audit Analyst Jobs Philippines varies, but the pay scale is rated "Standard" in Pasig. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for Audit Analyst typically include Accounting and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
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