Internal Audit Officer

4 days ago


Pasig, National Capital Region, Philippines Jollibee Group Full time ₱900,000 - ₱1,200,000 per year

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

  1. Project Management and Monitoring

  2. Audit Planning

  3. Audit Strategy and Risk Assessment

  4. Audit Execution

  5. Audit Results Communication and Follow-through

  6. Fraud Risk Analysis and Fraud Investigations

  7. Personnel Development

  8. Consulting Engagements and Special Projects

Jollibee Foods Corporation is the hiring entity for this requisition



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