Internal Audit Manager

makati, metro manila, Philippines • Posted June 19, 2026

Job Type: Full-time
Location: makati, metro manila
Posted: June 19, 2026
Category: Finance
Application Deadline: July 29, 2026

Role Description

This highly visible role will work closely with senior management as wellas cross-functional leaders throughout the company.

Specific responsibilities include, but are not limited to:

  • Lead the company's Sarbanes‑Oxley (SOX) compliance and be responsible for the scoping, training, testing and reporting for the company's SOX compliance.
  • Coordinate with each process and control owners and external auditors and advisory partners on various matters including planning activities, walkthrough participation, evidence requests, information sharing, and status updates
  • Maintain close working relationships with all internal management teams as well as external auditors/consultants, and ensure a deep understanding of key risks and processes of the organization
  • Partner with the business to ensure SOX documentation, including flowcharts, narratives, and controls are up to date, accurate and properly handled
  • Collaborate with functio...

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