Auditor (Data Analytics)

2 weeks ago

Makati, Philippines PLDT Full time

Auditor (Data Analytics) PLDT, Makati, National Capital Region, Philippines 1 day ago • Be among the first 25 applicants Provide technical expertise on data validation, data transformation and analysis to support internal audit engagements. 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 technical expertise on data validation, data transformation and analysis. A Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or other relevant certification, is a plus. Duties and Responsibilities Operational Provide support in performing risk assessments to determine areas to be reviewed and assess their impact on company operations. Support the preparation of audit plans and execution of audit work programs. Review company policies, processes, and internal controls and assess their effectiveness through 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 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 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 communication 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. Seniority level Associate Employment type Full‑time Job function Accounting/Auditing, Analyst, Information Technology Industries Telecommunications, Accounting, Banking #J-18808-Ljbffr

  • Data Analytics Auditor

    3 weeks ago

    Makati, Philippines Smart Communications, Inc. Full time

    Are you a Magna Cum Laude or Summa Cum Laude graduate in Management Economics looking to make an impact in a leading telecommunications company? PLDT/Smart is opening its doors to exceptional fresh graduates who are ready to bring their analytical skills and curiosity to the world of internal audit and data analytics. What You’ll Do Assist in risk...

  • ESG Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱1,500,000 - ₱3,000,000 per year

    Location: MakatiWork setup: Full onsiteSchedule: Monday to Friday, DayshiftRole OverviewThe ESG Auditor will be responsible for assessing and verifying organizations environmental, social, and governance (ESG) practices to ensure alignment with international sustainability standards. The role involves conducting third-party assurance audits, evaluating ESG...

  • ESG Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines HRTX consulting Full time ₱1,080,000 - ₱1,380,000 per year

    Location: MakatiWork setup: Full onsiteSchedule: Monday to Friday, DayshiftRole OverviewThe ESG Auditor will be responsible for assessing and verifying organizations' environmental, social, and governance (ESG) practices to ensure alignment with international sustainability standards. The role involves conducting third-party assurance audits, evaluating ESG...

  • Energy Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Bureau Veritas Group Full time ₱900,000 - ₱1,200,000 per year

    Overview:Join Bureau Veritas, a global leader in testing, inspection, and certification services. We are looking for a responsible Energy Auditor for evaluating energy usage in buildings, facilities, or industrial systems and identifying opportunities to improve energy efficiency. This role involves conducting site inspections, analyzing data, and...

  • 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...

  • Data Analytics

    2 weeks ago

    Makati City, National Capital Region, Philippines de6259b4-e80f-42df-9dc1-cc2cbe135e8b Full time ₱1,500,000 - ₱3,000,000 per year

    Key ResponsibilitiesDevelop Advanced Models: Design and deploy predictive/prescriptive models using ML, Statistical Modeling, and Optimization to solve complex supply chain challenges.Data Engineering: Write robust SQL queries and build data workflows in Alteryx/Dataiku for aggregation and transformation.Custom Solutions: Develop data capture and processing...

  • Energy Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Bureau Veritas Full time ₱1,200,000 - ₱2,400,000 per year

    Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society. > We believe...

  • ESG Auditor

    4 weeks ago

    Makati, Philippines HRTX Full time

    Location: Makati Work setup: Full onsite Schedule: Monday to Friday, Dayshift Overview The ESG Auditor will be responsible for assessing and verifying organizations environmental, social, and governance (ESG) practices to ensure alignment with international sustainability standards. The role involves conducting third-party assurance audits, evaluating ESG...

  • Data Analytics Specialist

    2 weeks ago

    Makati City, National Capital Region, Philippines PETNET, INC. Full time ₱900,000 - ₱1,200,000 per year

    Your Impact on the BusinessThe Data Analytics (DA) Specialist hall be one of the leads in the management, stewardship, and analysis of customer and enterprise-wide data by providing data-driven insights and stories to help in creating innovative and strategic business decisions and solutions to the organization.The DA Specialist is a dynamic role focused on...

  • Information Security Manager

    2 weeks ago

    Makati, Philippines Michael Page Full time

    Step into a high-impact leadership role. Drive enterprise-wide security initiative and influence key stakeholders. About Our Client This organization serves as the data science and AI arm of a diversified business group, focused on enabling data-driven transformation across key industries such as energy, finance, and infrastructure. Its mandate is to...