Network Auditor

2 weeks ago

Makati, Philippines PLDT Full time

Overview

PLDT Makati, National Capital Region, Philippines

Network Auditor position based in Makati, Philippines.

Responsibilities
  • 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, including identification of areas for improvement in 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 testing performed and assess the financial implications of control deficiencies identified; recommend improvements.
  • Communicate results and monitor the remediation of noted deficiencies in the design and/or operating effectiveness of internal controls over financial reporting.
  • Advise, educate, and train process owners on risk assessments and internal controls; build partnerships by understanding internal clients’ structure, functions, roles and responsibilities.
  • Guide the project team to ensure knowledge and skills development, proper tools are used, and challenges are addressed for efficient project completion.
Qualifications
  • 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 in network infrastructure, preferably with at least 2 years in a supervisory role; experience in telecommunications or audit firms is advantageous.
  • Preferably with 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 advantageous.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing, Engineering, and Information Technology
  • Industries: Telecommunications
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