Sr. Auditor

7 days ago

Makati City, National Capital Region, Philippines PLDT Full time

PLDT Makati, National Capital Region, Philippines

Sr. Auditor

2 days ago Be among the first 25 applicants

About the Role

Provides 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 under and/or driven by Finance such as financial reporting, treasury, accounting, tax, and financial controls.

Responsibilities

OPERATIONAL:

  1. Provides support in the performance of risk assessment to determine areas to be reviewed and its impact to Company operations.
  2. Provides support in the preparation of the audit plans and execute audit work programs.
  3. Reviews Company policies, processes and internal controls and assess their effectiveness, through the conduct of walkthroughs and testing of the operating effectiveness of controls.
  4. Prepares and organize audit working papers for assigned audit procedures and gather evidence to support audit observations and conclusions.

FINANCIAL:

  1. Tests and monitors the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units.
  2. Assess the financial implications of control deficiencies identified and recommend improvements.
  3. Communicate results and monitor the remediation of noted deficiencies in the design and/or operating effectiveness of relevant internal controls over financial reporting.

ADMINISTRATIVE:

  1. Ensures compliance with policies and procedures of Internal Audit and the Company.

Qualifications

  • College graduate in Accounting, Internal Auditing, Finance, Economics, Business Administration, BS Math and Statistics.
  • Must be a CPA for Accountancy graduates.

Required Skills

  • At least 1 to 3 years auditing experience.
  • Preferably with working experience in auditing the functions and processes under and/or driven by Finance such as financial reporting, treasury, accounting, tax, and financial controls.
  • Experience working in telecommunications will be an advantage.

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Accounting/Auditing and Finance

Industries: Telecommunications

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