Title:  Audit Specialist

The Audit Specialist performs process reviews, compliance, operational and financial audits of the assigned area in the Jollibee Group of Companies.  This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients. Also, this position conducts necessary research and studies for use in providing consulting services to clients, participates in systems development for new projects, and performs other functions which may be assigned or requested from time to time. On a per project basis, directs and monitors the work of the Audit Associate, if applicable.  Job assignments are moderately difficult or complex in nature. Key Performance Indicators (KPIs) include Project Completion, Timeliness of Delivery and Quality of work.

The Audit Specialist will be responsible also for the following:

• Assists the Audit Team in developing and implementing the annual audit plan.
• Manages the audit projects, ensuring that these are executed according to plan and conducted in accordance with the standards and requirements set by the Corporate Audit Division and by the audit profession.
• Performs process reviews, compliance, and operational and financial audits that are moderately difficult to complex in nature.

JOB QUALIFICATIONS

• Must have a bachelor's degree in Accountancy.
• Must be a Certified Public Accountant (CPA).
• Certified Information Systems Auditor is an advantage.
• With at least 2-5 years of experience in external or internal auditing.
• Must be knowledgeable in the following areas: Audit Planning, Business Process Documentation and Review, Risk Identification and Internal Control Assessment, Audit Data Assessment and Integration, Results in Communication and Follow Through, and Fraud Risk Analysis.
• Excellent communication skills (written and verbal) and interpersonal skills.
• Must be willing to work in Ortigas, Pasig (hybrid set-up).