Network Auditor

2 days ago

Makati City, National Capital Region, Philippines PLDT Inc Full time ₱500,000 - ₱1,000,000 per year

PLDT Makati, National Capital Region, PhilippinesNetwork AuditorGet AI-powered advice on this job and more exclusive features.Qualifications:College graduate preferably in Electronics and Communications Engineering (ECE), Electrical Engineering (EE), Accounting, Finance, Economics, Business Administration, or related field

Experience:At least 1 to 3 years of auditing experience

Working experience in network infrastructure, planning and engineering, build, and project management

Experience working in telecommunications will be an advantage

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, project management, and operations.Duties and Responsibilities:OperationalProvide 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 evidence 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 ReportsCoordinate with internal clients to obtain status of the resolution of audit observations and recommendations

Utilize relevant applications in the preparation of reports, dashboards, etc.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 reportingAdministrativePrepare time reports regularly

Ensure compliance with company-initiated activities (e.g., mandatory disclosures, trainings, etc.)Internal/External CustomersAdvise, educate, and train process owners on risk assessments and internal controls

Build business partnership by understanding internal clients' organizational structure, functions, roles and responsibilities

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing, Engineering, and Information TechnologyIndustriesTelecommunications

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