Audit Specialist

1 day ago


Cebu City, Central Visayas, Philippines Aboitiz Power Full time
Overview

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Department: AP Internal Audit - Support Operations

Work Arrangement: Hybrid

Responsibilities

The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance, integrity, and compliance of the AP CSUs and BUs' financial, operational, and/or managerial processes and systems.

Qualifications
  • Bachelor's Degree in Accounting, Management Accounting, or Internal Auditing
  • Minimum 3-4 years relevant experience in Risk-Based Audits and/or Support Functions Internal Audits (e.g., Bill to Collect, Procure to Pay, Financial)
  • Experience in the Power Industry is an advantage
  • Holding Certifications (CPA, CIA, CFE, CISA, CC) is an advantage
Preferred Skills
  • Strong analytical and planning skills
  • Strong verbal and written communication skills
  • Excellent problem-solving skills
  • Advanced use of Google Suite applications
  • Ability to work with minimal supervision
  • Ability to work collaboratively in teams

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