
SOX Auditor
4 days ago
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
-
SOX Auditor
4 weeks ago
Pasig, National Capital Region, Philippines Jollibee Group Full timeOverviewThe 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...
-
Financial Analyst II
4 weeks ago
Pasig, National Capital Region, Philippines RealPage, Inc. Full timeJoin 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 System Analyst, Finance Systems
3 weeks ago
Pasig, National Capital Region, Philippines GrabTaxi Holdings Pte. Ltd. Full timeOverviewAbout 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...
-
Senior Finance Specialist
4 days ago
Pasig, National Capital Region, Philippines SAP Full time ₱900,000 - ₱1,200,000 per yearWe help the world run betterAt SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...
-
SOX Auditor
2 weeks ago
Pasig, Philippines Jollibee Group Full timeOverview 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...
-
Financial Controller I Hybrid Setup
2 weeks ago
Pasig, Philippines MicroSourcing Full timeOverview3> 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
2 weeks ago
Pasig, Philippines RealPage, Inc. Full timeJoin 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...
-
Senior System Analyst, Finance Systems
2 weeks ago
Pasig, Philippines GrabTaxi Holdings Pte. Ltd. Full timeOverview 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
20 hours ago
Pasig, Philippines ACCA Careers Full timeSenior System Analyst, Finance Systems - P2P Lead Join to apply for the Senior System Analyst, Finance Systems - P2P Lead role at ACCA Careers . 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...
-
Senior System Analyst, Finance Systems
6 days ago
Pasig, Philippines Grab Full timeCompany Description 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...