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Corporate Governance Advisor

1 week ago

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

About Our Team

We are a dynamic and innovative team of professionals who are passionate about delivering high-quality results. Our team members are knowledgeable, skilled, and experienced in their respective fields.

We are currently seeking an Internal Audit Officer to join our team. The ideal candidate will have a strong background in accounting and auditing, as well as excellent communication and interpersonal skills.

Key Responsibilities

  • Assist the audit team in developing and implementing the annual audit plan.
  • Manage audit projects from planning to completion, ensuring that they are executed according to plan and conducted in accordance with industry standards.
  • Perform moderately difficult to complex process reviews, compliance, and operational and financial audits.

Requirements

  • Bachelor's degree in Accountancy.
  • Certified Public Accountant (CPA) certification.
  • At least 3-5 years of experience in external or internal auditing.
  • Excellent communication and interpersonal skills.
  • Knowledgeable in audit planning, business process documentation and review, risk identification and internal control assessment, and fraud risk analysis.