Audit Specialist

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)

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)