Network Auditor

4 hours ago

Makati City, National Capital Region, Philippines PLDT Full time ₱1,000 - ₱2,000 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 or audit firm will be an advantage
  • Preferably with working experience in network infrastructure, planning and engineering, build, and project management
  • Having an ECE or CPA license is preferred but not required; other relevant certifications are also considered advantageous.

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

  • Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Keb Hana Bank-Manila Branch Full time ₱1,500,000 - ₱3,000,000 per year

    KEB Hana Bank - Manila Branch is a part of Hana Financial Group, the Korean financial industry's most extensive overseas network, and is poised to become one of the world's leading financial groups. The group has shown consistent business growth since its inception in 1971 as Korea Investment & Finance, followed by its conversion to a commercial bank in 1991...

  • IATF Management Systems Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines PM Consulting Full time ₱1,500,000 - ₱2,500,000 per year

    We are looking for a highly experienced IATF Management System Auditor to join our certification and audit division. This role is responsible for planning, leading, and completing third-party audit cycles, ensuring compliance with IATF standards, and serving as the official Technical Liaison Officer (TLO). You will play a key role in maintaining audit...

  • Accounting Specialist

    2 weeks ago

    Makati City, National Capital Region, Philippines Gateway Network Solutions, Inc. Full time

    Company DescriptionEstablished in 2005, Gateway Network Solutions Inc. (GNSI) has become the premier distributor of communication headset brands in the Philippines. The Company specializes in providing high quality headsets and meeting room solutions in the Information Technology - Business Process Management (IT-BPM) Industry. GNSI has worked with over a...

  • Senior Accounting Associate

    1 week ago

    Makati City, National Capital Region, Philippines MediLink Network Inc. Full time ₱900,000 - ₱1,200,000 per year

    The Senior Accounting Associate is the key person that assists the Accounting Manager in ensuring efficiency and effectiveness of the department's overall function. The job also includes performing of bookkeeping, account reconciliations, and financial analysis.*DUTIES AND RESPONSIBILITIESPerform bookkeeping, account reconciliation, and financial analysis...

  • Senior Auditor | Hybrid | Ortigas | Day Shift | Day 1 HMO | Up to PHP80K

    4 hours ago

    Mandaluyong City, National Capital Region, Philippines Emapta Full time ₱60,000 - ₱80,000 per year

    Elevate Audit Quality Across Expanding International Service NetworksWhen operational integrity rests on reliable assurance, skilled auditors become the guardians of trust. Work within a globally recognized network delivering high-stakes engagements across industries. Analyze risk, refine controls, and elevate reporting quality through disciplined execution....

  • Associate Auditor

    5 hours ago

    Makati City, National Capital Region, Philippines Ramon F. Garcia & Co., CPAs Full time ₱240,000 - ₱276,000 per year

    Job descriptionMake a difference. Be part of our expansionCrowe Philippines (Ramon F. Garcia & Co., CPAs)is affiliated with Crowe Global, ranks as the 8th largest global accounting network of independent audit and advisory services firms in the world and 5th largest in Asia Pacific based from 2019 World Survey of International Accounting Bulletin in London...

  • Sales Admin Staff

    5 hours ago

    Makati City, National Capital Region, Philippines JK Network Services Full time ₱19,000 - ₱23,000 per year

    Company profile: This company was established here in the Philippines in year 1969. They are engage in domestic and overseas trading of various products as well as in import and export.Position: Sales Assistant (Serve as a reliever for a contract period from December 1, 2025 to April 30, 2026)Company Industry: Trading CompanyWork Location: San Lorenzo,...

  • Accounting Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines MediLink Network Inc. Full time ₱65,000 - ₱85,000 per year

    We are seeking a highly skilled and detail-oriented CPA-certified Accounting Manager to oversee our accounting department. The successful candidate will be responsible for managing financial reporting, ensuring compliance with regulatory standards, supervising accounting staff, and contributing to strategic financial planning. This role requires strong...

  • IMS Officer

    2 weeks ago

    Makati City, National Capital Region, Philippines Northern Star Energy Corporation Full time ₱900,000 - ₱1,200,000 per year

    The IMS Officer will be responsible for implementing, monitoring, and improving the company's Integrated Management System across our distribution network, terminal, convenience retail, and head office operations. This includes ensuring compliance with ISO 9001 (Quality Management), ISO Environmental Management), and ISO Occupational Health & Safety), as...

  • Accounting Supervisor

    2 weeks ago

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

    Independently handle daily accounting, tax filing, and coordinate with auditorsAssist with company compliance matters, including updating documents with government authorities and handling import licensesOrganize and maintain import customs clearance dataReview reimbursement claims to ensure complianceIssue invoices and update invoice tracking sheetsMaintain...