Network Auditor

1 day ago

Makati City, National Capital Region, Philippines PLDT Full time $60,000 - $80,000 per year

Group:
Internal Audit

Center:
Network and Technical Audit

Division:
Network Audit

Immediate Head:
Network Audit Manager

Direct Reports:
None

Education:

College graduate preferably in Electronics and Communications

Engineering (ECE), Electrical Engineering (EE), Accounting, Internal

Auditing, Finance, Economics, Business Administration, or related

field

Experience:

  • At least 4 to 5 years experience in network infrastructure, preferably with at least 2 years in a supervisory role
  • Experience working in telecommunications will be an advantage
  • Preferably with working experience in network infrastructure, planning and engineering, build, and project management

Job Purpose:

Provide 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 and systems, planning and engineering, build, and project management.

Duties and Responsibilities:

Operational

  1. Perform risk assessment to determine areas to be reviewed and its impact to Company operations.
  2. Prepare audit plans and execute audit work programs.
  3. Review Company policies, procedures and internal controls and assess their design and operating effectiveness.
  4. Review and provide inputs on the walkthrough documentation prepared by the Auditor.
  5. Prepare and organize audit working papers for assigned audit procedures and gather evidences to support audit observations and conclusions. Review and provide inputs on the Auditor's working papers.
  6. Review the assessment made by the Auditor on the design and effectiveness of controls and provide clients with value-adding solutions through audit recommendations, based on the results of review, including the identification of areas for improvement in the processes.
  7. Lead the preparation of Audit Reports.
  8. Perform regular monitoring / follow-up reviews to ascertain the resolution of audit observations and recommendations.
  9. Utilize relevant applications in the preparation of reports, dashboards, etc.

Financial

  1. Test and monitor the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units.
  2. Review and provide inputs on the testing performed by the Auditor and assess the financial implications of control deficiencies identified and recommend improvements.
  3. Communicate results and monitor the remediation of noted deficiencies in the design and/or operating effectiveness of relevant internal controls over financial reporting

Administrative

  1. Prepare time reports regularly
  2. Ensure compliance with company-initiated activities (e.g., mandatory disclosures, trainings, etc.)

Internal/External Customers

  1. Advise, educate, and train process owners on risk assessments and internal controls
  2. Build business partnership by understanding internal clients' organizational structure, functions, roles and responsibilities

People Management

  1. Guide 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

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