Financial Auditor

Group: Internal Audit & Fraud Risk Management Group

Center: Financial & Revenue Audit

Division: Financial Audit

Career Band: Specialist

Reports To: Financial Audit Division Head

EDUCATION:

Bachelor’s degree in Accounting, Internal Auditing, Finance, Computer Science, Economics, Business Administration, Electronics and Communications Engineering, or related field.

EXPERIENCE:

• At least 3 years relevant audit working experience or residency in financial reporting and control or any related function.
• Experience working in telecommunications will be an advantage
• CPA is preferred but not required; other relevant certifications are also considered advantageous.
• Having an audit firm background is preferred, but not mandatory.

DUTIES AND RESPONSIBILITIES

• Prepares and executes audit plans for audit projects.
• Evaluates and reports on the adequacy of internal controls.
• Develops audit programs and internal control questionnaires.
• Organizes audit working papers and gathers evidence to support audit observations and conclusions.
• Prepares audit reports on observations and recommendations.
• Conducts opening and exit meetings with internal audit clients.
• Meets with internal clients to discuss findings, recommendations, action plans, commitments, and timetable.
• Performs follow-up reviews to ascertain resolution of observations and recommendations.
• Follows up on audit recommendations.
• Performs other related duties as assigned.

For Sarbanes-Oxley Section 404:

• Tests and monitors effectiveness of internal controls over financial reporting.
• Advises and trains process owners on risk assessments and internal controls.
• Coordinates PLDT Group SOX 404 readiness and compliance activities.