Network Auditor

3 days ago

Makati City, National Capital Region, Philippines Smart Communications, Inc. Full time

Job Overview

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 related to network infrastructure, planning and engineering, build, and project management.

Minimum Qualifications
  • College graduate in Electronics and Communications Engineering (ECE), Electrical Engineering (EE), Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field.
  • Minimum of 2 years of audit experience.
  • Preferably with working experience in network infrastructure, planning and engineering, build, and project management.
  • Open to taking on this role and enthusiastic about learning telecommunications concepts and terminology.
Responsibilities

Operational

  • Performs risk assessment to determine areas to be reviewed and its impact on Company operations.
  • Prepares audit plans and executes audit work programs.
  • Reviews Company policies, procedures, and internal controls and assesses their design and operating effectiveness.
  • Reviews and provides inputs on the walkthrough documentation prepared by the Auditor.
  • Prepares and organizes audit working papers for assigned audit procedures and gathers evidence to support audit observations and conclusions. Reviews and provides inputs on the Auditor's working papers.
  • Reviews the assessment made by the Auditor on the design and effectiveness of controls and provides clients with value-adding solutions through audit recommendations, based on the results of review, including the identification of areas for improvement in the processes.
  • Leads the preparation of Audit Reports.
  • Performs regular monitoring/follow-up reviews to ascertain the resolution of audit observations and recommendations.
  • Utilizes relevant applications in the preparation of reports, dashboards, etc.

Financial

  • Tests and monitors the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units.
  • Reviews and provides inputs on the testing performed by the Auditor and assesses the financial implications of control deficiencies identified and recommends improvements.
  • Communicates results and monitors the remediation of noted deficiencies in the design and/or operating effectiveness of relevant internal controls over financial reporting.

Administrative

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

Customers (Internal/External)

  • Advises, educates, and trains process owners on risk assessments and internal controls.
  • Builds business partnerships through effective communications with clients and review of policies and procedures.

People Management

  • Guides the project team to ensure that knowledge and skills are developed, proper tools are utilized, and challenges encountered in relation to assigned projects are addressed for efficient and effective project completion.

Performs other related duties and responsibilities that may be assigned from time to time.

Seniority Level
  • Associate
Employment Type
  • Full-time
Job Function
  • Engineering, Accounting/Auditing, and Information Technology
Industries
  • Telecommunications
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