Auditor (Audit Project Management Office)

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.