Internal Audit Officer

2 weeks ago


Pasig, National Capital Region, Philippines Jollibee Group of Companies Full time

The Internal Audit Officer performs process reviews, compliance, operational, and financial audits of the assigned area in the Jollibee Group of Companies. This position takes charge of the preparation of the engagement plan, execution of the audit program, and discussion of audit results with audit clients. Additionally, this position conducts necessary research and studies for use in providing consulting services to clients, participates in systems development for new projects, and performs other functions which may be assigned or requested from time to time. On a per project basis, directs and monitors the work of the Audit Associate, if applicable. Job assignments are moderately difficult or complex in nature. Key Performance Indicators (KPIs) include Project Completion, Timeliness of Delivery, and Quality of Work.

The Internal Audit Officer will also be responsible for the following:

  • Assists the Audit Team in developing and implementing the annual audit plan.
  • Manages the audit projects, ensuring that these are executed according to plan and conducted in accordance with the standards and requirements set by the Corporate Audit Division and by the audit profession.
  • Performs process reviews, compliance, and operational and financial audits that are moderately difficult to complex in nature.

JOB QUALIFICATIONS

  • Must have a bachelor's degree in Accountancy.
  • Must be a Certified Public Accountant (CPA).
  • Certified Information Systems Auditor is an advantage.
  • With at least 3-5 years of experience in external or internal auditing.
  • Must be knowledgeable in the following areas: Audit Planning, Business Process Documentation and Review, Risk Identification and Internal Control Assessment, Audit Data Assessment and Integration, Results Communication and Follow Through, and Fraud Risk Analysis.
  • Excellent communication skills (written and verbal) and interpersonal skills.
  • Must be willing to work in Ortigas, Pasig (hybrid set-up).
#J-18808-Ljbffr
  • Compliance Officer

    2 weeks ago


    Pasig, National Capital Region, Philippines Jollibee Group of Companies Full time

    In this role as Compliance Officer - Internal Audit, you will be responsible for ensuring adherence to policies, procedures, and regulatory requirements within the Jollibee Group of Companies. You will perform internal audits to assess compliance with established standards and identify areas for improvement.You will also develop and implement corrective...


  • Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time

    Get expert advice on this job and more exclusive features.Talent Attraction and Sourcing Officer | Sourcing for the best talents | Client Engagement and Solutions | OperationsJob OverviewMandate: Conducts assurance and advisory services to maintain the highest standards of internal control and governance.Key Responsibilities:Leads audit activities (either...


  • Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time

    **Job Description**Talent Attraction and Sourcing Officer | Sourcing for the best talentsAssists the Senior Vice President in overseeing audit activities, ensuring compliance with internal audit charter and policies.Coaches auditors to enhance their understanding of auditing standards, principles, and practices.Maintains accurate records of career...


  • Pasig, National Capital Region, Philippines Asialink Finance Corporation Full time

    We are looking for an Internal Audit Specialist to join our team at Asialink Finance Corporation. The ideal candidate will have a Bachelor's Degree in Accounting or Internal Auditing and at least one year of professional auditing experience.The Internal Audit Specialist will be responsible for examining our internal controls and processes to ensure they are...


  • Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    Job Title: Internal Audit ManagerWe are looking for a highly skilled Internal Audit Manager to join our team. The successful candidate will have a strong background in internal audit and quality assurance, with at least 4 years of experience in Internal Audit and External Audit.The ideal candidate will have excellent communication skills, both written and...


  • Pasig, National Capital Region, Philippines beBee Careers Full time

    An Internal Audit Specialist plays a crucial role in ensuring the effectiveness and efficiency of an organization's internal controls, risk management processes, and governance procedures.Key Responsibilities:Exercise due professional care and maintain integrity and objectivity in carrying out audit assignments.Conduct audits, review financial records,...


  • Pasig, National Capital Region, Philippines Anytime Cleaners Corp. Full time

    Job OverviewWe are seeking a highly skilled Internal Audit Specialist to join our team at Anytime Cleaners Corp.The ideal candidate will have experience in internal audit, payroll, and inventory management.As an Internal Audit Specialist, you will play a key role in ensuring the accuracy and reliability of our financial reporting.Key ResponsibilitiesConduct...


  • Pasig, National Capital Region, Philippines Asialink Finance Corporation Full time

    We are looking for an Audit and Compliance Officer to join our team at Asialink Finance Corporation. The ideal candidate will have a Bachelor's Degree in Accounting or Internal Auditing and at least one year of professional auditing experience.The Audit and Compliance Officer will be responsible for ensuring our compliance with regulatory requirements and...


  • Pasig, National Capital Region, Philippines Jollibee Group of Companies Full time

    The Internal Audit Manager plays a crucial role in ensuring the integrity of our operations by performing process reviews, compliance, operational, and financial audits of assigned areas within the Jollibee Group of Companies. This position takes charge of preparing engagement plans, executing audit programs, and discussing results with clients.A key aspect...


  • Pasig, National Capital Region, Philippines Asialink Group Of Companies Full time

    Company OverviewThe Asialink Group Of Companies is a leading organization in the industry, committed to excellence and integrity. Our team of professionals is dedicated to providing exceptional services to our clients.Job DescriptionWe are seeking an Audit Compliance Officer to join our team. The successful candidate will be responsible for examining...


  • Pasig, National Capital Region, Philippines beBee Careers Full time

    Job DescriptionWe are seeking an experienced Auditor to join our team.Mandate:The selected candidate will conduct assurance and advisory services to ensure the accuracy and reliability of financial information.Key Responsibilities:Conduct assigned audit activities, including audits and advisory services, and submit related deliverables in a timely...


  • Pasig, National Capital Region, Philippines WELCOME BANK (RURAL BANK), INC. Full time

    About the Role:We are seeking a highly skilled Financial Audit Professional to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the accuracy and integrity of our financial records.Your Key Responsibilities:Lead audit engagements, conducting thorough reviews of financial statements and internal controls.Develop and...


  • Pasig, National Capital Region, Philippines Enshored Full time

    Job DescriptionThe Audit and Compliance Officer will be responsible for conducting regular audits to ensure compliance with industry standards and regulatory requirements. This includes reviewing internal policies and procedures, assessing employee competence, and providing recommendations for process improvements.Key ResponsibilitiesConduct regular audits...


  • Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    About us:We are a reputable Management Consultancy Firm based in Ortigas, providing high-quality services to our clients. We are seeking an experienced Internal Audit Supervisor to join our team.The successful candidate will have a strong background in internal audit and external audit, with at least 6 years of meaningful experience. They must have people...


  • Pasig, National Capital Region, Philippines Department of Education - Philippines Full time

    Job Description:We are seeking a highly skilled Audit and Compliance Officer to join our team at the Department of Education - Philippines. The ideal candidate will possess a strong background in legal matters and have experience working in audit and compliance roles.Main Tasks:Review and analyze Internal Audit Reports (IARs) for accuracy and...


  • Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    Job OverviewWe are looking for a skilled Audit and Compliance Expert to join our team at weSource Management Consultancy Firm. The ideal candidate will have a strong background in internal audit and external audit, with a minimum of 3 years of experience.About the RoleThe successful candidate will be responsible for performing independent reviews of work...


  • Pasig, National Capital Region, Philippines San Miguel Logistics Full time

    Job OverviewWe are seeking a highly skilled Internal Audit Professional to join our team at San Miguel Logistics.About the RoleThe successful candidate will be responsible for preparing financial risk-based assessments of Company policies, guidelines, and procedures.Main ResponsibilitiesDevelop and recommend improvements to ensure compliance with regulations...


  • Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time

    Job OverviewWe are seeking a seasoned Senior Internal Audit Manager to join our team at UnionBank of the Philippines. As a key member of our internal audit department, you will play a critical role in ensuring the effectiveness and efficiency of our audit processes.Audit Planning and Execution: You will be responsible for planning and executing audits across...


  • Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time

    **Job Overview:**UnionBank of the Philippines is seeking an experienced Internal Audit Manager to lead our internal audit team. As an Internal Audit Manager, you will be responsible for directing internal audits and developing recommendations for process improvements.Key Responsibilities:Develop and implement annual audit programsDirect all internal audits...


  • Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time

    Job SummaryWe are seeking an experienced Internal Audit Manager to join our team. The successful candidate will lead the execution of internal audits, provide guidance to audit team members, and communicate audit results to senior management and stakeholders.Main Responsibilities:  Plan, execute, and report on internal audits, including fieldwork and...