SOX Auditor

11 hours 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

#J-18808-Ljbffr

  • IT Governance Specialist

    7 hours ago

    Pasig, National Capital Region, Philippines beBeeGovernance Full time ₱900,000 - ₱1,200,000

    Job Role:IT Governance Specialist">Key Responsibilities:Lead the assurance of IT general controls and IT application controls to align with organizational objectives.Participate in SOX audits, ensuring compliance with regulatory requirements.Required Skills and Qualifications:Bachelor's degree in Accountancy, Finance, Management Information Systems,...

  • Financial Analyst II

    11 hours 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...

  • Senior Finance Systems Implementer

    1 day ago

    Pasig, National Capital Region, Philippines beBeeFinance Full time ₱60,000 - ₱120,000

    Job SummaryWe are seeking an experienced professional to lead the implementation of our Enterprise Resource Planning (ERP) enhancements and deployments. As a Senior System Analyst, Finance Systems, you will be responsible for managing and leading projects within ERP landscapes covering Procure To Pay (P2P), Order To Cash (O2C), and Record To Report (R2R)...

  • Senior System Analyst, Finance Systems

    2 days 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 Solution Specialist

    4 weeks ago

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

    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 deliver the mission of...