The Internal Audit Officer (SOX Audit) 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 Show more Show less