IT Audit and Control Officer

The Internal Audit Officer (SOX Audit) 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...

Title: IT Internal Audit OfficerTheIT Auditorperforms process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients.Engagement PlanningPrepare the engagement...

Specific Duties and Responsibilities Specific TasksDocument Control(In the absence of a Document Controller) • Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual (which might contain, but not exclusive to):• Policies/Procedures/Guidelines/Work...

Please note that this posting is meant for talent pooling. You may send your application here and we will be in touch with you once we have an opening for the role.The Internal 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...

Handle pre-implementation IT audits.Plan, coordinate and execute IT audit activities at organization level.Communicate with operational staffs and management to obtain inputs for IT audits.Report IT audit findings and conclusions to management.Supervise IT audit staffs on their assigned engagements.Assist IT audit staffs in performing complex audits and...

The IT Auditor performs process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients.Engagement PlanningPrepare the engagement plan for the assigned...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

About the Role:We are looking for a highly skilled and experienced IT Audit Manager to join our Audit & Assurance team. This role is ideal for a certified CPA and/or CISA with a strong background in IT-related controls assurance, internal or external audit, and a passion for driving risk-aware digital transformation. As an IT Audit Manager, you will lead and...

The Audit Assistant is responsible for supporting the Audit Team in conducting financial, compliance, and operational audits across company departments and stores. The role ensures that internal controls are implemented effectively, transactions are properly documented, and company policies are followed to safeguard company assets and promote operational...