Corporate Auditor

JFC's Corporate Auditor will:

• Manage and assign audit projects per approved plan
• Oversee audit phases, team productivity, budget, and timelines
• Report progress and recommend plan adjustments to the Audit Manager
• Assist in developing the annual audit plan
• Create detailed engagement plans covering objectives, scope, timeline, and resources
• Document key processes and identify risks and controls
• Perform walkthroughs and assess inherent and control risks
• Develop testing strategies and prepare audit programs
• Conduct critical test procedures and document results
• Prepare comprehensive audit reports with findings and recommendations
• Lead review meetings and disseminate reports
• Follow up on action plans and perform additional procedures as needed
• Identify fraud indicators and conduct investigations
• Recommend remedial actions for control breakdowns
• Evaluate, train, and mentor audit staff
• Provide consulting on policies, procedures, and special projects

JOB QUALIFICATIONS:

• Must be a graduate of BS Accountancy
• Certified Public Accountant license is required.
• At least 3 years of experience in external or internal auditing
• Willing to be assigned in Ortigas, Pasig (hybrid set-up).