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
- 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.
