AboitizPower
AboitizPower

Audit Specialist | CPA  

AboitizPower

 
  • Taguig, Philippines
    NAC Tower, 32nd Street, Bonifacio Global City, Taguig, Metro Manila, Philippines
    Taguig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Recruiter was hiring 6 hours ago

2022-08-12T16:00:00+00:00
Job closed.

Job Description

Mission of Function

  • 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

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

Minimum Qualifications

  • Bachelors degree in Accounting and Certified Public Accountant
  • At least 3 years relevant experience (experience in power industry is an advantage)
  • Preferably with leadership background
  • Knowledgeable in data analytics
  • Strong analytical and planning skills
  • Good communication and presentation skills
  • Excellent problem-solving skills

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Office Address
NAC Tower, 32nd Street, Bonifacio Global City
Vacancy
1 opening
Website
http://careers.aboitiz.com

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About AboitizPower

Aboitiz Power Corporation (AboitizPower, AP) is a leader in the Philippine Electric Power Industry with a portfolio of assets located across the country. At AboitizPower, we thrive together to drive change for a better world. We are a PEOPLE-CENTRIC organization who provides growth OPPORTUNITIES on a professional and personal level. We shape a better future as we do purposeful WORK in an ENVIRONMENT that is culture-focused, continuously innovating, and where individual and team contributions aligned to winning with integrity are RECOGNIZED. When you work at AboitizPower, you become part of an organization that is passionate and committed to advancing business and communities by providing reliable, reasonable, and responsible power to all. AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training. We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. Scammers are falsely claiming to be representatives of Aboitiz, offering jobs in exchange for recruitment fees. Aboitiz does not ask for money from our applicants at any point of the job application process. #POWERyourFuture

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