Auditor (Data Analytics)

5 days ago

Makati City, National Capital Region, Philippines PLDT Full time ₱1,200,000 - ₱2,400,000 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 1 to 3 years experience in data analytics or 1 to 3 years auditing experience. Fresh graduates are welcome to apply.
  • Experience working in telecommunications will be an advantage; having an audit firm background is preferred, but not mandatory.
  • 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

  • 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 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

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:

  • 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.

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

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