QUALIFICATIONS

Must-Have

Bachelor's degree in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field
3 years of auditing and/or project management experience
Strong planning, organizational, and reporting skills
Proficiency in Microsoft Office applications and reporting tools

Preferred

CPA or CIA certification
Telecommunications industry experience
Exposure to audit, risk management, internal controls, SOX, or governance activities
Experience supporting senior management and Audit Committees

Operational Responsibilities

Support the overall planning, scheduling, and monitoring of Internal Audit Group (IAG) projects and deliverables.
Generate progress and performance reports.
Provide technical and administrative support to the Internal Audit Group (IAG).
Prepare reports and presentations for top management and the Audit Committee.
Provide secretariat services to the Audit Committees within the PLDT Group.
Utilize relevant applications in the preparation of reports, dashboards, and other deliverables.

Financial Responsibilities

Test and monitor the effectiveness of Internal Controls over Financial Reporting (ICFR) for assigned organizational units.
Assess the financial impact of identified control deficiencies.
Recommend improvements to strengthen internal controls.
Communicate audit and control testing results to stakeholders.
Monitor the remediation of deficiencies in the design and operating effectiveness of internal controls.

Administrative Responsibilities

Prepare and submit time reports regularly.
Comply with company-required activities, including mandatory disclosures and training programs.

Stakeholder Management Responsibilities

Build and maintain strong partnerships with internal clients and business process owners.
Understand stakeholders organizational structures, functions, roles, and responsibilities.
Support the delivery of audit projects and reporting requirements.
Coordinate with management and Audit Committee members regarding reports, presentations, and audit-related activities.

Auditor (Audit Project Management Office)