Internal Audit Officer

Jollibee Group


Date: 1 day ago
City: Pasig City
Contract type: Intern
Title: Internal Audit Officer

JFC's Internal Audit Officer 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 Aaccountancy
  • Certified Public Accountant license is required.
  • At least 2 - 3 years of experience in external or internal auditing
  • Willing to be assigned in Ortigas, Pasig (hybrid set-up).

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