Internal Audit Officer
Jollibee Group
Date: 3 days ago
City: Pasig City
Contract type: Intern
Title: Internal Audit Officer
The Audit Officer 1 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 also performs process reviews, compliance, operational and financial audits that are difficult or complex in nature. He monitors the performance of his team and assists the Audit Manager in their professional development.
Job Experiences And Skills Required
The Audit Officer 1 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 also performs process reviews, compliance, operational and financial audits that are difficult or complex in nature. He monitors the performance of his team and assists the Audit Manager in their professional development.
Job Experiences And Skills Required
- At least 3 years experience in external or internal auditing, with at least 1 year in supervisory level
- Very good analytical skills; innovative
- Very good planning, organization and project management skills
- Very good interpersonal and communication skills
- Adaptable
- Able to work under pressure and with minimal supervision
- Must be a Certified Public Accountant (CPA)
- Being a Certified Internal Auditor (CIA) is an advantage
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
UI/UX Designer
TraxionTech Inc,
Pasig City
6 hours ago
UI/UX Designer will be responsible for creating Websites, mobile apps or any digital platform that can execute the Company’s design projects. Having experience in print, digital and multimedia outputs to support our internal products; build the company’s brand and enhance visual standards is a plus.Essential Duties and Responsibilities:Communicate effectively with technical, operations, client development, marketing, as required.Create & deliver content...
Analyst - Accounts Payable (SME)
Orica,
Pasig City
5 days ago
About OricaAt Orica, it’s the power of our people that leads change and shapes our futures. Every day, all around the world, our people help mobilise vital resources essential to progress. Established in 1874, we have grown to become the world leader in mining and civil blasting with a diverse of team of more than 13,000 across the world.It’s an...
Business Growth Specialist
Atticus Advisory Solutions Inc.,
Pasig City
5 days ago
Job Title: Business Growth Specialist - NetSuite ServicesThe Business Growth Specialist is responsible for building the strategy and sales pipeline for Atticus' NetSuite services department. This role is crucial in driving growth by understanding the innate drivers of various sales channels to primarily reach offshore markets, with a focus on the US/UK and, secondarily, AUS and the local market. Were...
