Experienced Audit Specialist

7 days ago


Manila, National Capital Region, Philippines PLDT Full time

We are seeking an experienced Audit Specialist to join our team at PLDT.

About the Role

This position involves providing independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes.

  • The ideal candidate will have at least 2-3 years of external auditing experience and possess a strong understanding of accounting and financial reporting standards.
Key Responsibilities

The successful candidate will be responsible for:

  • Conducting risk assessments and executing audit work programs.
  • Reviewing company policies, processes and internal controls and assessing their effectiveness.
  • Preparation of audit reports and recommendations for improvement.
  • Communication of results and monitoring the remediation of noted deficiencies.
Requirements

To be successful in this role, you must have:

  • A strong understanding of risk management, control and governance principles.
  • Excellent analytical and problem-solving skills.
  • Effective communication and interpersonal skills.

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