Audit Specialist
AboitizPower
Date: 3 weeks ago
City: Taguig
Contract type: Full time
Job ID: 2653
Location: Taguig
Company: Aboitiz Power Corporation
Department: AP Internal Audit - Compliance
Employment Type: Probationary
Work Arrangement: Hybrid
Job Description
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
- 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
- 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
- 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)
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