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Senior Staff, Internal Audit

Company

Cobden & Carter International

Location

Makati City, Metro Manila

Posted

June 15, 2026

Position Overview

About the role:

We are seeking a Senior Internal Audit and SOX Compliance professional with strong individual contributor experience to join our highly productive finance team and support our global business. This highly visible role will partner directly with senior management and cross‑functional leaders and is expected to operate with a high degree of autonomy, sound judgment, and ownership across SOX compliance activities.

Specific responsibilities include, but are not limited to:

  • Assist in the execution of the company's Sarbanes-Oxley (SOX) compliance program, including control testing, documentation, and reporting.
  • Participate in the scoping and planning of SOX activities under the guidance of senior team members.
  • Collaborate with process and control owners to schedule walkthroughs, gather evidence, and respond to audit requests.
  • Support communication with external auditors by preparing doc...

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