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    Audit Specialist - Taguig, Philippines, Pilipinas - AboitizPower

    AboitizPower
    AboitizPower Taguig, Philippines, Pilipinas

    4 araw ang nakalipas

    Default job background
    Buong oras
    Paglalarawan

    Job Description

    • Implementing and leading the activities of the designated audit team
    • Reviewing, preparing and summarizing audit reports
    • Recommending improvements to the performance and integrity and compliance of the company and business unit's financial, operational, managerial processes and systems

    Unit Responsibilities

    • Main: Legal & Regulatory Compliance Internal Audit Engagements
    • Support: Combined Assurance, Controls Self-Assessment, Data Analytics, Internal Audit Projects, Engagements in other units as needed

    Individual Responsibilities

    • Abides and conforms with mandatory guidance outlined in the international professional
    • Practices Framework (IPPF) promulgated by the global institute of Internal Auditors (IIA)
    • Facilitates and maintenance of quality assurance and improvement program
    • Ensures compliance to applicable legal requirements (statutory and regulatory)
    • Gains understanding of the industry covered ; obtains copies of Risk Register of various business units ; scans the audit universe, identifies activities subject to audit coverage and evaluates their significance
    • Reviews and updates the risk control matrix, internal control questionnaires, audit programs and audit techniques to ensure audit objectives are met
    • Leads discussion and presentation of audit concerns to audit customers particularly line and middle management during and at the conclusion of examination fieldwork

    Qualifications

    • Bachelors degree in Accounting, Engineering, Legal Management, Business Management or any related course
    • Experience in internal auditing and proficiency in the risk-based auditing approach
    • Experience in Power industry is an advantage
    • Knowledgeable in data analytics, DBeaver
    • Strong analytical and planning skills
    • Good communication and presentation skills
    • Excellent problem-solving skills
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