Auditor (Data Analytics)

15 hours ago

Makati, Philippines PLDT Full time

PLDT Makati, National Capital Region, Philippines Auditor (Data Analytics) PLDT Makati, National Capital Region, Philippines Provide technical expertise on data validation, data transformation and analysis to address / support IA-related engagements or activities. Qualifications College graduate in Information Technology, Economics, Accounting, Internal Auditing, Finance, Business Administration, or related field. At least 1 to 3 years experience in data analytics or 1 to 3 years auditing experience. Fresh graduates are welcome to apply. Experience working in telecommunications will be an advantage; having an audit firm background is preferred, but not mandatory. Preferably with working experience in designing, building, testing, and deploying analytics tools and models, developing audit analytics framework, and with technical expertise on data validation, data transformation and analysis. A Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or with other relevant certification, is a plus. Duties and Responsibilities Operational Provide support in the performance of risk assessment to determine areas to be reviewed and its impact to Company operations. Provide support in the preparation of the audit plans and execute audit work programs. Review Company policies, processes and internal controls and assess their effectiveness, through the conduct of walkthroughs and testing of the operating effectiveness of controls. Prepare and organize audit working papers for assigned audit procedures, and gather evidence to support audit observations and conclusions. Provide clients with value-adding solutions through preliminary audit recommendations, based on the results of review, including the identification of areas for improvement in the processes. Financial Test and monitor the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units. Assess the financial implications of control deficiencies identified and recommend improvements. Communicate results and monitor the remediation of noted deficiencies in the design and / or operating effectiveness of relevant internal controls over financial reporting. Administrative Ensure compliance with policies and procedures of Internal Audit and the Company. Customers (Internal/External) Advise, educate, and train process owners on risk assessments and internal controls. Build business partnership through effective communications with clients and review of policies and procedures. Lead and monitor the Auditor's performance of data validation, data transformation and analysis for IAG. Performs other related duties and responsibilities that may be assigned from time to time. #J-18808-Ljbffr

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