Lead Internal Auditor

6 days ago

Makati City, National Capital Region, Philippines PLDT Full time $900,000 - $1,200,000 per year

JOB SUMMARY

Provide technical expertise on data validation, data transformation and analysis to address / support IA-related engagements or activities.

QUALIFICATIONS

  • College graduate in Information Technology, Economics, Accounting, Internal Auditing, Finance, Business Administration, or related field.
  • At least 4 to 5 years experience in data analytics, preferably with at least 2 years in a supervisory role.
  • Experience working in telecommunications will be an advantage.
  • Preferably with working experience in designing, building, testing, and deploying analytics tools and models, developing audit analytics framework, and with technical expertise on data validation, data transformation and analysis.
  • A Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or with other relevant certification, is a plus.

DUTIES AND RESPONSIBILITIES

OPERATIONAL

  • Perform risk assessment to determine areas to be reviewed and its impact to Company operations.
  • Prepare audit plans and execute audit work programs.
  • Lead and monitor the Auditor's performance of data validation, data transformation and analysis.
  • Review and provide inputs on the walkthrough documentation prepared by the Auditor.
  • Prepare and organize audit working papers for assigned audit procedures and gather evidence to support audit observations and conclusions. Review and provide inputs on the Auditor's working papers

FINANCIAL:

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

ADMINISTRATIVE:

  • Ensure compliance with policies and procedures of Internal Audit and the Company

CUSTOMERS (INTERNAL/ EXTERNAL):

  • Advise, educate, and train process owners on risk assessments and internal controls.
  • Build business partnership through effective communications with clients and review of policies and procedures.
  • Lead and monitor the Auditor's performance of data validation, data transformation and analysis for IAG.

PEOPLE MANAGEMENT:

  • 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.

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

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