SOX Auditor

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