Overview
Audit Specialist Jobs in Taguig, National Capital Region, Philippines at AboitizPower
Title: Audit Specialist
Company: AboitizPower
Location: Taguig, National Capital Region, Philippines
Job ID: 2653
Location: Taguig
Company: Aboitiz Power Corporation
Department: AP Internal Audit – Compliance
Employment Type: Probationary
Work Arrangement: Hybrid
Job Description
Implementing and leading the activities of the designated audit team
Reviewing, preparing and summarizing audit reports
Recommending improvements to the performance and integrity and compliance of the company and business unit’s financial, operational, managerial processes and systems
Unit Responsibilities
Main: Regulatory Compliance Internal Audit Engagements (ERC, DENR, EMB, NPC, etc.) (e.g Procurement, Generation Compliance, etc.)
Support: Combined Assurance, Controls Self-Assessment, Data Analytics, Internal Audit Projects, Engagements in other units as needed
Project Management
Individual Responsibilities
Abides and conforms with mandatory guidance outlined in the international professional
Practices Framework (IPPF) promulgated by the global institute of Internal Auditors (IIA)
Facilitates and maintenance of quality assurance and improvement program
Ensures compliance to applicable legal requirements (statutory and regulatory)
Gains understanding of the industry covered ; obtains copies of Risk Register of various business units ; scans the audit universe, identifies activities subject to audit coverage and evaluates their significance
Reviews and updates the risk control matrix, internal control questionnaires, audit programs and audit techniques to ensure audit objectives are met
Leads discussion and presentation of audit concerns to audit customers particularly line and middle management during and at the conclusion of examination fieldwork
Qualifications
At least two (2) years of auditing experience
Bachelors degree in Accountancy, Accounting, Financial Management, Legal Management, Business Management or any related course
Experience in internal auditing and proficiency in the risk-based auditing approach
Experience in Power industry is an advantage
Knowledgeable in data analytics, ACL, DBeaver
Strong analytical and planning skills
Good communication and presentation skills
Excellent problem-solving skills
Relevant Certification is an advantage (e.g. CIA, CPA, CFE)
