Lead Auditor

4 weeks ago

Makati, Philippines Smart Communications, Inc. Full time

Lead Auditor – Network & Tech Audit We're Hiring: Lead Auditor – Network & Tech Audit We’re hiring through PLDT or Smart , depending on organizational needs. Are you a tech‑savvy auditor with a passion for network infrastructure and a drive to make a real impact? Whether you’re drawn to PLDT’s legacy of innovation or Smart’s dynamic telecom environment, this opportunity places you at the heart of network and technical excellence. What You’ll Do As a Lead Auditor, you’ll lead assurance and consulting engagements that strengthen risk management, control, and governance across network infrastructure, planning, engineering, and project management. Key Responsibilities Conduct risk assessments and develop audit plans tailored to network and tech operations. Evaluate internal controls and recommend improvements that drive efficiency and compliance. Guide audit teams, review documentation, and lead the preparation of audit reports. Collaborate with internal stakeholders and external auditors to ensure alignment and transparency. Educate teams on risk awareness and internal control best practices. What You Bring A degree in ECE, EE, Accounting, Finance, or a related field. At least 4 years of experience in network infrastructure, with a minimum of 2 years in a supervisory or lead role. Telecom experience is a strong advantage. Preferred certifications: CPA, CIA, or ECE/EE license. Strong skills in internal audit principles, SOX 404, data analytics, and CAATs. A digital mindset, critical thinking, and collaborative leadership. Why Join Us Be part of a high‑impact team driving operational excellence. Work on complex, meaningful projects that influence company‑wide decisions. Grow your career in a culture that values agility, innovation, and continuous learning. Get hired through PLDT or Smart , depending on where your expertise is most needed. Work in the heart of Makati’s business district—Ayala Avenue . #J-18808-Ljbffr

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