Internal Audit Specialist

4 days ago

Makati City, National Capital Region, Philippines AboitizPower Full time

Role

  • Implementing and leading the activities of the designated audit team
  • Reviewing, preparing and summarizing audit reports
  • Recommending improvements to the performance and integrity and compliance of the company and business unit's financial, operational, managerial processes and systems

Unit Responsibilities

  • Main: Regulatory Compliance Internal Audit Engagements (ERC, DENR, EMB, NPC, etc.) (e.g Procurement, Generation Compliance, etc.)
  • Support: Combined Assurance, Controls Self-Assessment, Data Analytics, Internal Audit Projects, Engagements in other units as needed
  • Project Management

Individual Responsibilities

  • Abides and conforms with mandatory guidance outlined in the international professional
  • Practices Framework (IPPF) promulgated by the global institute of Internal Auditors (IIA)
  • Facilitates and maintenance of quality assurance and improvement program
  • Ensures compliance to applicable legal requirements (statutory and regulatory)
  • Gains understanding of the industry covered ; obtains copies of Risk Register of various business units ; scans the audit universe, identifies activities subject to audit coverage and evaluates their significance
  • Reviews and updates the risk control matrix, internal control questionnaires, audit programs and audit techniques to ensure audit objectives are met
  • Leads discussion and presentation of audit concerns to audit customers particularly line and middle management during and at the conclusion of examination fieldwork

Qualifications

  • At least two (2) years of auditing experience
  • Bachelors degree in Accountancy or any related course
  • Experience in internal auditing and proficiency in the risk-based auditing approach
  • Experience in Power industry is an advantage
  • Knowledgeable in data analytics, ACL, DBeaver
  • Strong analytical and planning skills
  • Good communication and presentation skills
  • Excellent problem-solving skills
  • Relevant Certification is an advantage (e.g. CIA, CPA, CRMA, CFE, CISA)

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