Auditor (Audit Operations Governance)

5 hours ago

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

Group:
Internal Audit

Center:
Audit Operations & Management

Division:
Audit Operations & Governance

Immediate Head:
Audit Operations and Quality Assurance Manager

Direct Reports:
None

QUALIFICATIONS:

College graduate preferably in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field

  • College graduate preferably in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field
  • At least 4 to 6 years auditing experience, preferably with at least 2 years in a supervisory role.
  • Experience working in telecommunications will be an advantage; having an audit firm background is preferred, but not mandatory.
  • Preferably with working experience in developing anti-corrupt audit programs, including review of compliance with applicable anti-corruption laws and policies, training facilitation regarding anti-corrupt program best practices and internal controls, competency development and skills enhancement, quality assurance and improvement program (QAIP), and development and implementation of digital audit programs and tools
  • A Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or with other relevant certification, is a plus.

DUTIES AND RESPONSIBILITIES

OPERATIONAL

  • Provide support in the performance of risk assessment to determine areas to be reviewed and its impact to Company operations
  • Provide support in the preparation of the audit plans and execute audit work programs
  • Review Company policies, processes and internal controls and assess their effectiveness, through the conduct of walkthroughs and testing of the operating effectiveness of controls
  • Prepare and organize audit working papers for assigned audit procedures, and gather evidences to support audit observations and conclusions
  • Provide clients with value-adding solutions through preliminary audit recommendations, based on the results of review, including the identification of areas for improvement in the processes
  • Provide support in the preparation of Audit Reports
  • Coordinate with internal clients to obtain status of the resolution of audit observations and recommendations
  • Provide support in the development and implementation of programs for IAG covering: Competency development and skills enhancement, QAIP, and digital audit programs and tools
  • Utilize relevant applications in the preparation of reports, dashboards, etc.

FINANCIAL

  • Test and monitor the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units
  • 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

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

CUSTOMERS (INTERNAL/ EXTERNAL)

  • Advise, educate, and train process owners on risk assessments and internal controls
  • Build business partnership by understanding internal clients' organizational structure, roles and responsibilities, functions
  • Provide support in the development and implementation of programs for IAG covering: Competency development and skills enhancement, QAIP, and digital audit programs and tools

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

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