Audit Specialist
AboitizPower
- Taguig, PhilippinesNAC Tower, 32nd Street, Bonifacio Global City, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Posted 15 days ago and deadline of application is on 10 Nov
Recruiter was hiring 10 hours ago
2023-09-13T08:43:02.447990+00:002023-11-10T16:00:00+00:00Job 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
- Abides and conforms with mandatory guidance outlined in the International Professional Practices Framework (IPPF) promulgated by the Global Institute of Internal Auditors
- 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, Information Technology, Engineering or any related course
- Minimum 2-3 years auditing experience and know-how risk-based auditing approach
- Experience in Power industry is an advantage
- Knowledgeable in data analytics, PowerBI, ACL
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- NAC Tower, 32nd Street, Bonifacio Global City
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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.
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