
Internal Audit Officer
4 days ago
Job Summary
The Audit Officer assists the Audit Manager in developing and implementing the annual audit plan. This position manages the audit projects, ensuring that these are executed according to plan and conducted in accordance with the standards and requirements set by the Internal Audit Division and by the audit profession. He/She also performs process reviews, compliance, operational and financial audits that are difficult or complex in nature. He/She monitors the performance of his team and assists the Audit Manager in their professional development.
Job Responsibilities
Project Management and Monitoring
Audit Planning
Audit Strategy and Risk Assessment
Audit Execution
Audit Results Communication and Follow-through
Fraud Risk Analysis and Fraud Investigations
Personnel Development
Consulting Engagements and Special Projects
Jollibee Foods Corporation is the hiring entity for this requisition
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