Internal Audit Officer
Jollibee Group
Date: 13 hours ago
City: Pasig City
Contract type: Full time

The Internal Audit Officer will:
- Manage and assign audit projects in line with the approved audit plan
- Oversee the audit team’s productivity, timelines, and budget
- Track audit progress and recommend plan adjustments to the Audit Manager
- Help develop the annual audit plan based on risk and organizational priorities
- Create detailed engagement plans that define the audit’s scope, objectives, resources, and schedule
- Document key business processes and identify associated risks and internal controls
- Perform walkthroughs and assess inherent and control risks
- Design testing strategies and prepare audit programs
- Execute key audit procedures and document test results
- Prepare comprehensive audit reports with findings, insights, and practical recommendations
- Lead closing meetings and communicate results to stakeholders
- Follow up on action plans and conduct additional procedures when necessary
- Identify potential indicators of fraud and conduct investigations
- Recommend corrective actions for control breakdowns or gaps
- Evaluate and mentor junior audit staff to support their development
- Provide consulting services related to policies, procedures, and special projects
Job Qualifications:
- Graduate of BS Accountancy.
- Certified Public Accountant (CPA) license required.
- At least 3 years of experience in internal or external auditing.
- Willing to work in Ortigas, Pasig (hybrid work setup).
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
AC Manila - Virtual Concierge Manager (EA)
PwC Acceleration Center Manila,
Pasig City
1 hour ago
At PwC, our people in business services and support focus on providing efficient and effective administrative support to enable smooth operations within the organisation. This includes managing schedules, coordinating meetings, and handling confidential information. Those working as assistants and office support at PwC will provide high-level administrative support to senior executives, including managing their schedules, coordinating meetings, and handling confidential...

Customer Success Operations Specialist
Azeus Systems Limited,
Pasig City
2 days ago
The Customer Success Operations Specialist will support the Global Customer Success Team by providing streamlined processes, data analysis, insights, and tools they need to effectively manage customer relationships and drive satisfaction, retention, and growth.Core Responsibilities:Data Analysis & ReportingGenerate reports and build dashboards on customer health, usage, onboarding progress, and churn.Communicate key findings, progress updates, and strategic recommendations to the management...

Professional Recruiter
TapTalent.ai,
Pasig City
3 days ago
We're Hiring: Professional Recruiter! We are seeking a dynamic and results-driven Professional Recruiter to join our team in Pasig, Philippines. The ideal candidate will have a strong background in sourcing, interviewing, and selecting candidates across various roles while ensuring a positive candidate experience. Location: Pasig, Philippines Work Mode: Work From Office Role: Professional RecruiterWhat You'll Do Develop and implement effective...
