hrtx
hrtx~3h ago
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Manager SOX I Internal Audit I Risk Advisory Services

PhilippinesPhilippines·Cebu Cityentry
OtherInternal Audit
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Quick Summary

Key Responsibilities

Lead and manage client engagements related to Internal Audit, process compliance, and SOX 404. Develop and implement unique,

Requirements Summary

Proven ability to build and maintain strong client relationships and effectively manage client-facing roles. Experience in a consulting or related field, with a focus on internal audit,

Technical Tools
OtherInternal Audit

As a SOX Manager, you will be a key member of the Enterprise Risk team, helping clients improve their internal audit processes, ensure regulatory compliance, and mitigate risks. This is a highly client-facing role that requires you to build and maintain strong relationships with executive-level stakeholders at some of the world's most recognized brands.

Responsibilities

~1 min read
  • →Lead and manage client engagements related to Internal Audit, process compliance, and SOX 404.
  • →Develop and implement unique, tailored solutions for clients to address their distinct business challenges.
  • →Advise clients on complex business transactions and recommend solutions for process inefficiencies.
  • →Collaborate with performance improvement professionals on multidisciplinary engagements to help major global clients transform and sustain their businesses.
  • →Support the development and transformation of client businesses by providing expert guidance and a deep understanding of their business environment.

Requirements

~1 min read
  • Proven ability to build and maintain strong client relationships and effectively manage client-facing roles.
  • Experience in a consulting or related field, with a focus on internal audit, risk management, and regulatory compliance.
  • Strong analytical skills with the ability to understand complex business transactions and recommend strategic solutions.
  • The capability to work in a dynamic, rapidly growing practice and take ownership of challenging and stimulating assignments


Location & Eligibility

Where is the job
Cebu City, Philippines
On-site at the office
Who can apply
PH

Listing Details

First seen
September 25, 2026
Last seen
September 25, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
54%
Scored at
September 25, 2026

Signal breakdown

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hrtxManager SOX I Internal Audit I Risk Advisory Services