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    Internal Audit Officer - Philippines, Pilipinas - Jollibee Group of Companies

    Jollibee Group of Companies
    Jollibee Group of Companies Philippines, Pilipinas

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    Buong oras
    Paglalarawan

    The Internal Auditor will beresponsible for the following:

    • Assists the Audit team in developing and implementing the annual audit plan.
    • Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set by the Internal Audit Division and by the audit profession.
    • Performs process reviews, compliance, consulting activities, and operational and financial audits that are moderately difficult or complex in nature.

    Technical Competencies:

    • Proficient in Audit Planning, Risk Identification, and Results Communication.
    • Advanced in Business Process Documentation, Audit Data Assessment, and Fraud Risk Analysis.
    • Basic to Intermediate Knowledge in Process Automation, Program Development, and use of CAATs such as ACL.

    Job Qualifications:

    • Bachelor's degree in Accountancy required.
    • Must be a Certified Public Accountant (CPA); Certified Internal Auditor or Information Systems Auditor preferred.
    • 2-3 years of external or internal auditing experience.
    • Willingness to work in Ortigas, Pasig (Hybrid Work Setup).

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