SOX Auditor

3 days 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

  • SOX Auditor

    3 weeks ago

    Pasig, National Capital Region, Philippines Jollibee Group Full time

    OverviewThe SOX Auditor will:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that define the...

  • Internal Audit Specialist

    1 week ago

    Pasig, National Capital Region, Philippines beBeeAudit Full time ₱4,500,000 - ₱8,000,000

    Senior Internal Auditor RoleElevate your career as a Senior Internal Auditor, joining a dynamic team to drive process improvements and ensure financial integrity.Job Summary: We seek a seasoned auditor with expertise in SOX compliance and internal control frameworks to lead audits and identify opportunities for enhancement.Develop and execute comprehensive...

  • Financial Controller I Hybrid Setup

    3 days ago

    Pasig, Philippines MicroSourcing Full time

    Overview3> Position: Financial Controller Location: Global One, Eastwood, Quezon City Work Set-up & Schedule: Hybrid (Mon-Fri) & Shifting Schedule We are seeking a highly skilled and strategic Controller to lead our corporate accounting and financial reporting functions. The ideal candidate will have a strong technical accounting background, deep...

  • Financial Analyst II

    3 weeks ago

    Pasig, National Capital Region, Philippines RealPage, Inc. Full time

    Join to apply for the Financial Analyst II role at RealPage, Inc.OverviewThe Financial Analyst II is an expert in finding areas to focus on improvement, financial analysis, reconciliations and reporting via PowerPoint and Excel. They can assist with SOX audits and identify holes in procedures. Their responsibilities include working across multiple teams and...

  • Financial Analyst II

    3 days ago

    Pasig, Philippines RealPage, Inc. Full time

    Join to apply for the Financial Analyst II role at RealPage, Inc. Overview The Financial Analyst II is an expert in finding areas to focus on improvement, financial analysis, reconciliations and reporting via PowerPoint and Excel. They can assist with SOX audits and identify holes in procedures. Their responsibilities include working across multiple...

  • Vice President of Accounting

    7 days ago

    Pasig, National Capital Region, Philippines ibex Full time $104,000 - $130,878 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...

  • Senior System Analyst, Finance Systems

    3 weeks ago

    Pasig, National Capital Region, Philippines Grab Full time

    Company Description About Grab and Our WorkplaceGrab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to...

  • Senior System Analyst, Finance Systems

    3 days ago

    Pasig, Philippines GrabTaxi Holdings Pte. Ltd. Full time

    Overview About Grab and Our Workplace Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the...

  • Senior System Analyst, Finance Systems

    1 week ago

    Pasig, National Capital Region, Philippines GrabTaxi Holdings Pte. Ltd. Full time

    OverviewAbout Grab and Our WorkplaceGrab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the...