Internal Audit Officer

  • Philippines
  • Permanent
  • Full-time
  • 11 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 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 Show more Show less

foundit

Similar Jobs

  • Internal Audit Officer

    • Makati City, Metro Manila
    • ₱50,000-70,000 per month
    The Internal Audit Officer will evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance practices. You'll provide independent assura…
    • 15 hours ago
  • Internal Audit Officer

    • Makati City, Metro Manila
    • ₱50,000-70,000 per month
    The Internal Audit Officer will evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance practices. You'll provide independent assura…
    • 6 days ago
  • Internal Audit Officer

    • Metro Manila
    Company Description Bank of Makati, A Savings Bank, is a fast-growing financial institution dedicated to supporting small and medium entrepreneurs. We are committed to providing co…
    • 13 days ago