About the Role:
- To assist in the conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel Global Power (SMGP) units to help the organization add value and improve its operations and accomplish its objectives.
- Identifying and evaluating significant exposures to risks and contributing to the improvement of risk management and control systems,
- Maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement.
- Evaluating risk exposures, and adequacy and effectiveness of controls relating to and encompassing the organization's governance, operations, and information systems regarding the: (1) Reliability and integrity of financial and operational data, (2) Effectiveness and efficiency of operation, (3) Safeguarding of assets, (4) Compliance with policies, plans, procedures, laws, regulations, and contracts, (5) Accomplishment of established objectives and goals for operations or programs.
- Communicating to Management the results of assurance and consulting engagements undertaken by the group or by outside internal audit service providers, including recommendations for operating improvements aimed at promoting overall efficiency and effectiveness, and maintaining a system to monitor disposition of audit concerns raised.
- To carry-out special assignments / investigations as instructed by Audit Head and SMCGPH Management.
Qualifications:
- Candidate must possess at least Bachelor's /College Degree in Accountancy or related courses
- Certified Public Accountant (CPA)
- Relevant audit experience
- Working knowledge about MS Office applications, especially MS Excel
- Strong written and verbal communication skills
- High level of professional integrity and commitment to quality output
- Good analytical skills
Work Location: Ugong, Pasig City, Metro Manila (fully onsite)
