Financial Controls Auditor

4 days ago


Makati City, National Capital Region, Philippines PLDT Full time

About the Role: Sr. Auditor

Financial Controls Expertise

This position requires a Sr. Auditor with expertise in financial controls and risk assessment to provide independent assurance services to evaluate the effectiveness of risk management, control, and governance processes within Finance.

Main Responsibilities:

  1. Develop and implement risk assessments and audit plans.
  2. Conduct audits and reviews to identify control weaknesses and opportunities for improvement.
  3. Assess the design and operating effectiveness of internal controls over financial reporting.
  4. Provide recommendations for improving financial controls and risk management practices.

Key Skills:

  • Proven experience in auditing and risk assessment.
  • Strong knowledge of financial controls and risk management practices.
  • Excellent communication and analytical skills.


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