Job Description
CIA Lead – Finance & Non-Finance Audits (Officer II)
📍 Location: Shakey’s WOW Center
🏢 Department: Corporate Internal Audit
📌 Employment Type: Full-Time
Shakey’s Pizza Asia Ventures, Inc. is looking for a highly analytical and results-driven CIA Lead – Finance & Non-Finance Audits (Officer II) to lead audit engagements and support the execution of the organization’s Internal Audit Annual Plan.
This role is responsible for supervising audit teams, reviewing audit working papers, ensuring compliance with IIA standards, and driving quality audit execution across financial, operational, and compliance engagements.
Key Responsibilities:
- Lead financial, operational, and compliance audit engagements from planning to report issuance
- Develop and update risk-based audit programs and testing procedures
- Conduct interviews...