SOX Auditor

2 weeks ago

Pasig, Philippines Jollibee Group Full time

Overview The SOX Auditor 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). Jollibee Foods Corporation is the hiring entity for this requisition Seniority level Associate Employment type Full-time Job function Accounting/Auditing and Administrative Industries Food and Beverage Retail #J-18808-Ljbffr

  • Internal Auditor

    1 week ago

    Pasig, National Capital Region, Philippines MERALCO Full time ₱1,500,000 - ₱3,000,000 per year

    Job Summary:The position performs the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives, procedures, and regulations. The role obtains, analyzes, and evaluates the organization's control philosophies, business risk, tax and other audit...

  • Financial Controller I Hybrid Setup

    2 weeks ago

    Pasig, Philippines MicroSourcing Full time

    Financial Controller I Hybrid Setup Join to apply for the Financial Controller I Hybrid Setup role at MicroSourcing . Location: Global One, Eastwood, Quezon City Work Set-up & Shift: Hybrid (Mon-Fri) & Shifting Schedule Position Summary We are seeking a highly skilled and strategic Controller to lead our corporate accounting and financial reporting...

  • Senior Accountant

    2 weeks ago

    Pasig, Philippines Risewave Consulting, Inc. Full time

    Get AI-powered advice on this job and more exclusive features. The Senior Accountant is responsible for both executing and overseeing the full Record to Report cycle, including journal entries, account reconciliations, intercompany transactions, financial reporting, tax accounting, and month-end close. This role blends hands‑on processing expertise with...

  • Vice President of Accounting

    1 week ago

    Pasig, National Capital Region, Philippines ibex Full time ₱1,500,000 - ₱2,500,000 per year

    Position OverviewIBEX, a Business Process Outsourcing call center with global operations, is looking for a VP, Accounting to lead the Philippines Accounting team. Reporting to the SVP, Controller, the VP, Accounting will be responsible for leading the accounting, tax, and payroll teams for the Company's Philippines legal entities in support of US public...

  • Accounts Payable Senior Analyst

    1 week ago

    Pasig, National Capital Region, Philippines Equinix Full time ₱1,200,000 - ₱2,400,000 per year

    Who are we? Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.  A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes...

  • IT Audit Manager

    1 week ago

    Pasig, National Capital Region, Philippines Comrise Full time ₱1,200,000 - ₱2,400,000 per year

    About the Role:We are looking for a highly skilled and experienced IT Audit Manager to join our Audit & Assurance team. This role is ideal for a certified CPA and/or CISA with a strong background in IT-related controls assurance, internal or external audit, and a passion for driving risk-aware digital transformation. As an IT Audit Manager, you will lead and...

  • Accounts Payable Senior Analyst

    2 weeks ago

    Pasig, National Capital Region, Philippines Equinix Full time ₱1,200,000 - ₱2,400,000 per year

    Who are we? Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.  A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes...