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Aboitiz Power Generation Group

Internal Auditor | For Benguet  

Aboitiz Power Generation Group

 
  • Baguio, Philippines
    NAC Tower, 32nd Street, Bonifacio Global City, Baguio, Cordillera Administrative Region, Philippines
    Baguio
    Cordillera Administrative Region
    Philippines
    Philippines
    TELECOMMUTE
  • Penuh waktuFULL_TIME

Berakhir a year ago

2023-05-11T16:00:00+00:00
Ditutup.

Deskripsi Pekerjaan

The Internal Auditor is responsible in evaluating the soundness, adequacy, efficiency and effectiveness of the existing internal controls of processes of assigned audit coverage.

  • Prepares the annual audit work program taking into consideration the enterprise risks, issues and special engagements from management.
  • Assures and reviews IMS, other legal compliance requirements such as HR, statutory reviews, DOLE requirements, contracts compliance, etc, and special audit engagements requested by the management.
    • Familiarizes her/himself with the processes being audited.
    • Prepares, implements and monitors audit plans and internal audit working paper for assigned process audit engagements.
    • Facilitates audit opening meetings with relevant teams to discuss the audit plan and agree on the audit schedule.
    • Conducts interviews, desk audits and on-site inspections when necessary for the processes being audited.
    • Writes audit reports based on gathered facts and evidences.
    • Facilitates audit closing meetings with relevant parties to discuss findings raised, and agree on action plans.
    • Issues Corrective/Preventive Action Report for raised nonconformities.
    • Reviews the adequacy of the corrective actions taken to reduce if not eliminate deficiencies or non-conformities
    • Monitors and closes audit findings in the Issues Monitoring Matrix.
  • Presents and discusses Audit Highlights/Summaries during Audit Committee Meetings/Opscomm meetings.

  • Facilitates ISO external audit activities in coordination with all team
    leaders.

  • Implements special engagements such as but not limited to
    Operational Readiness Reviews (ORR) and process gap analysis.

  • Implements Internal audit and ISO management system related
    trainings and refreshers.

  • Processes billings for external audit and other activities.

Kualifikasi Minimum

  • Must be a Bachelor’s degree holder, preferably in Industrial Engineering
  • Preferably with complete audit experience (management system, operations, financial, and/or information system audits) in a major auditing firm or with the company gained under the direction and guidance of an auditor who is competent as an audit team leader
  • With at least one (1) year experience in a technical or professional position involving the exercise of judgment, problem solving, and communication with other managerial or professional personnel, peers, customers and/or other interested parties.
  • 1 vacant position available in La Trinidad, Benguet / Ponciano, Davao City

Fasilitas dan Tunjangan

  • Work from HomeWork from Home
  • Retirement Benefit PlansRetirement Benefit Plans
  • Special Leave Benefits for WomenSpecial Leave Benefits for Women
  • Single Parent LeaveSingle Parent Leave
  • Gym MembershipGym Membership
  • Medical / Health InsuranceMedical / Health Insurance
  • Paid Sick LeavePaid Sick Leave
  • Performance BonusPerformance Bonus
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Paid HolidaysPaid Holidays
  • Paid Vacation LeavePaid Vacation Leave
  • Maternity & Paternity LeaveMaternity & Paternity Leave
  • Medical, Prescription, Dental, or Vision PlansMedical, Prescription, Dental, or Vision Plans

Ringkasan Perkerjaan

Tingkat Posisi
Lulusan Baru / Junior
Spesialisasi
General Services
Persyaratan tingkat pendidikan
Lulus program Sarjana (S1)
0
Alamat Kantor
214 Ambuclao Road, Obulan, Beckel, La Trinidad, Benguet
Industri
Oil / Energy / Solar / Greentech
Lowongan
1 lowongan dibuka
Situs
http://careers.aboitiz.com

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Tentang Aboitiz Power Generation Group

Aboitiz Power Corporation (AboitizPower, AP) is a leader in the Philippine Electric Power Industry with a portfolio of assets located across the country. It has several hydroelectric and geothermal assets in its generation portfolio and also has non-renewable power plants located across the country. This includes: - Hedcor, Inc. - Therma Luzon, Inc. - Therma South, Inc. - Therma Marine, Inc. - Therma Mobile, Inc. - East Asia Utilities Corp. - Cebu Private Power Corp. - AP Renewables, Inc. 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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