Audit Specialist
5 days ago
Job ID: 2920
Location: Taguig
Company: Aboitiz Power Corporation
Department: AP Internal Audit - Support Operations
Employment Type: Probationary
Work Arrangement: Hybrid
The
Audit Specialist
is responsible for implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the AP CSUs and BUs financial, operational, and/or management processes and systems.
Qualifications
Experience (No. of Years) Professional (Minimum):
- At least 2 years risk-based auditing experience
ISO or Management System Audits
Deep Dive Reviews (Risk based)
External Financial Audit
External ISO Audit
For IT: Consultancy Engagements
Leadership Experience (Minimum): At least 1 - 6 months lead* audit experience *Lead means (with or without people underneath/ individual contributor) point person for a specific audit engagement. Facilitates discussion to key stakeholders.
Project Experience: Experience in Project Management is an advantage
Education: Bachelor's Degree in Accounting, Engineering, IT, or Internal Auditing
License Preferably: CPA, ECE, EE and ME; CIA , CISA, CFE, CCSA
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