Provides independent and objective assurance and consulting services performed in a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes over all functions and processes under or driven by PLDT Finance Group (i.e financial reporting, financial controls, accounting, treasury and tax)
The internal auditors shall handle the coordination of group-wide compliance with internal control over financial reporting.
Responsibilities
Prepares and executes audit plans for audit projects.
Evaluates and reports on the adequacy of internal controls.
Develops audit program and prepares internal control questionnaires.
Develops audit programs and prepares internal control questionnaires.
Develops and organizes audit working papers and gather evidence to support audit observations and conclusions.
Prepares audit reports on audit 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 the resolution of observations and recommendations in the audit report.
Follow up the resolution of audit recommendations.
Performs other related duties not listed, to be determined and assigned as needed.
Qualifications
College graduate preferably in Accounting, Internal Auditing, Finance, Economics, Business Administration or related field
