SOX Auditor

3 weeks ago

Pasig, National Capital Region, 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

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