Group: Internal Audit & Fraud Risk Management Group
Center: Financial & Revenue Audit
Division: Financial Audit
Career Band: Specialist
Reports To: Financial Audit Division Head
EDUCATION:
Bachelor's degree in Accounting, Internal Auditing, Finance, Computer Science, Economics, Business Administration, Electronics and Communications Engineering, or related field.
EXPERIENCE:
- 1-4 years relevant audit working experience or residency in financial reporting and control or any related function. Fresh graduates are welcome to apply.
- Experience working in telecommunications will be an advantage
- CPA is preferred but not required; other relevant certifications are also considered advantageous.
- Having an audit firm background is preferred, but not mandatory.
DUTIES AND RESPONSIBILITIES
- Prepares and executes audit plans for audit projects.
- Evaluates and reports on the adequacy of internal controls.
- Develops audit programs and internal control questionnaires.
- Organizes audit working papers and gathers evidence to support audit observations and conclusions.
- Prepares audit reports on observations and recommendations.
- Conducts opening and exit meetings with internal audit clients.
- Meets with internal clients to discuss findings, recommendations, action plans, commitments, and timetable.
- Performs follow-up reviews to ascertain resolution of observations and recommendations.
- Follows up on audit recommendations.
- Performs other related duties as assigned.
- For Sarbanes-Oxley Section 404:Tests and monitors effectiveness of internal controls over financial reporting.
- Advises and trains process owners on risk assessments and internal controls.
- Coordinates PLDT Group SOX 404 readiness and compliance activities.
