The Internal Audit Officer will:
- Manage and assign audit projects in line with the approved audit plan
- Oversee the audit team's productivity, timelines, and budget
- Track audit progress and recommend plan adjustments to the Audit Manager
- Help develop the annual audit plan based on risk and organizational priorities
- Create detailed engagement plans that define the audit's scope, objectives, resources, and schedule
- Document key business processes and identify associated risks and internal controls
- Perform walkthroughs and assess inherent and control risks
- Design testing strategies and prepare audit programs
- Execute key audit procedures and document test results
- Prepare comprehensive audit reports with findings, insights, and practical recommendations
- Lead closing meetings and communicate results to stakeholders
- Follow up on action plans and conduct additional procedures when necessary
- Identify potential indicators of fraud and conduct investigations
- Recommend corrective actions for control breakdowns or gaps
- Evaluate and mentor junior audit staff to support their development
- Provide consulting services related to policies, procedures, and special projects
Job Qualifications:
- Graduate of BS Accountancy.
- Certified Public Accountant (CPA) license required.
- At least 3 years of experience in internal or external auditing.
- Willing to work in Ortigas, Pasig (hybrid work setup).
Jollibee Foods Corporation is the hiring entity for this requisition
