Network Auditor

1 week ago

Makati, Philippines PLDT Full time

PLDT Makati, National Capital Region, Philippines Network Auditor College graduate preferably in Electronics and Communications. Engineering (ECE), Electrical Engineering (EE), Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field. Experience At least 4 to 5 years experience in network infrastructure, preferably with at least 2 years in a supervisory role Experience working in telecommunications or audit firm will be an advantage Preferably with working experience in network infrastructure, planning and engineering, build, and project management Having an ECE or CPA license is preferred but not required; other relevant certifications are also considered advantageous. Job Purpose Provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes related to network infrastructure and systems, planning and engineering, build, and project management. Duties and Responsibilities Operational Perform risk assessment to determine areas to be reviewed and its impact to Company operations. Prepare audit plans and execute audit work programs. Review Company policies, procedures and internal controls and assess their design and operating effectiveness. Review and provide inputs on the walkthrough documentation prepared by the Auditor. Prepare and organize audit working papers for assigned audit procedures and gather evidences to support audit observations and conclusions. Review and provide inputs on the Auditor's working papers. Review the assessment made by the Auditor on the design and effectiveness of controls and provide clients with value-adding solutions through audit recommendations, based on the results of review, including the identification of areas for improvement in the processes. Lead the preparation of Audit Reports. Perform regular monitoring / follow-up reviews to ascertain the resolution of audit observations and recommendations. Utilize relevant applications in the preparation of reports, dashboards, etc. Test and monitor the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units. Review and provide inputs on the testing performed by the Auditor and 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 Prepare time reports regularly. Ensure compliance with company-initiated activities (e.g., mandatory disclosures, trainings, etc.). Internal/External Customers Advise, educate, and train process owners on risk assessments and internal controls. Build business partnership by understanding internal clients' organizational structure, functions, roles and responsibilities. People Management Guide the project team to ensure that knowledge and skills are developed, proper tools are utilized, and challenges encountered in relation to assigned projects are addressed for efficient and effective project completion. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing, Engineering, and Information Technology Industries: Telecommunications Referrals increase your chances of interviewing at PLDT by 2x #J-18808-Ljbffr

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