Audit Officer
Jollibee Group
Date: 2 weeks ago
City: Pasig City
Contract type: Full time
Title: Audit Officer
Job Summary
The Audit Officer assists the Audit Manager in developing and implementing the annual audit plan. This position manages the audit projects, ensuring that these are executed according to plan and conducted in accordance with the standards and requirements set by the Internal Audit Division and by the audit profession. He/She also performs process reviews, compliance, operational and financial audits that are difficult or complex in nature. He/She monitors the performance of his team and assists the Audit Manager in their professional development.
Job Responsibilities
Job Summary
The Audit Officer assists the Audit Manager in developing and implementing the annual audit plan. This position manages the audit projects, ensuring that these are executed according to plan and conducted in accordance with the standards and requirements set by the Internal Audit Division and by the audit profession. He/She also performs process reviews, compliance, operational and financial audits that are difficult or complex in nature. He/She monitors the performance of his team and assists the Audit Manager in their professional development.
Job Responsibilities
- Project Management and Monitoring
- Audit Planning
- Audit Strategy and Risk Assessment
- Audit Execution
- Audit Results Communication and Follow-through
- Fraud Risk Analysis and Fraud Investigations
- Personnel Development
- Consulting Engagements and Special Projects
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