Audit Manager

Globe Telecom, Inc.; Philippines; On-site; PHP 1,000,000 - 1,400,000; Full time

Benefits offered by this job

Equal Opportunity Employer

Diversity & Inclusion initiatives

Job summary

Globe Telecom, Inc. seeks an experienced audit professional to support the CAE and COE Heads. You will oversee audits, assess risk, and advise on internal controls and compliance across Globe Group including subsidiaries and associates.

You will lead engagements, coach the IA team, and collaborate with external auditors to strengthen audit quality and governance. A CPA/CIA/CISA/CISM is preferred for the role.

Qualifications

• 5–7 years of audit experience with supervisory or managerial responsibilities.
• Experience in IT audit and network-related audits preferred.
• 4 or 5-year college degree in Accountancy, Internal Auditing, Finance or IT.
• Qualified with CPA, CIA, CISA, CISM or related certification.

Responsibilities

• Assist CAE and COE Heads in developing strategies and objectives for Globe Group.
• Conduct independent audits and provide advisory services on internal controls, risk management and regulatory compliance.
• Lead audit engagements and guide IA team members with knowledge sharing.
• Coordinate with external auditors to support oversight.
• Perform audits in line with ISPPIA, IA Charter and Operations Manual.
• Execute special projects as instructed by CAE and COE Heads.

Skills

Internal audit

Regulatory compliance

Risk assessment

Leadership

Education

Bachelor's in Accounting/Finance

CPA / CIA / CISA / CISM

Tools

Audit software

IT auditing

Job description

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.

Job Description

Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC’s oversight responsibility to the shareholders (by providing reasonable assurance and identifying improvement opportunities) relating to Globe Group’s financial reporting processes, internal controls, policies and procedures enhancing external auditor’s independence and audit quality, internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs), and all aspects of business operations including subsidiaries, joint ventures and associates.

DUTIES AND RESPONSIBILITIES

• Support the COE Heads and CAE in developing, refining, and realizing the Group’s/Division’s/Team’s strategies, goals and objectives.
• Assist in annual risk assessment/work plan development exercises.
• Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders as regards internal controls, including risk management and compliance to applicable government regulatory requirements as well as Company policies and procedures.
• Effectively and efficiently perform tasks and responsibilities as lead auditor.
• Provides overall guidance, direction and coaching, covering the engagements handled.
• Collaborate and extend assistance to own and other IA team members through sharing of relevant knowledge, expertise and experience.
• Regularly coordinate with external auditors in support COE Heads’ oversight over external auditors.
• Perform IA activities in compliance with the International Standards for the Professional Practice of Internal Auditing (ISPPIA or "the Standards"), the IA Charter, and IA Operations Manual.
• Execute special or other projects at the request/instruction of the CAE and COE Heads, ARC or Senior/Executive Management.

TOP 3-5 DELIVERABLES

• Customer: Delivery of team’s overall work plan, implementation rate, support CFUs in attaining NPS engagements
• Process: Delivery of IAG programs (Process improvement initiatives), maximization of analytical tools and AI
• People: Individual development, Sustained engagement in Globe activities
• Financial: Compliance with approved budget plans/ identification of cost savings, Partner for UN Sustainable Development Goals

HIRING REQUIREMENTS

Preferably 5 to 7 years of audit experience, inclusive of at least 3 years of audit experience in supervisory or managerial capacity, or inclusive of senior auditor experience in telecom, media, technology (TMT) business, banking, or similar industry, specifically handling any of the following: finance/accounting, corporate support, compliance, corporate governance, operational or functional business areas. Experience in IT audit, as well as technical and network-related audits, is also preferred. 4 or 5-year college degree major in Accountancy, Internal Auditing, or any related course in Business/Finance, IT or any related course, preferably with a recognized Audit, Accountancy or technical qualification (e.g. CPA, CIA, CFE, CISA, ECE, CISA, CISM, CISSP, etc.)

Equal Opportunity Employer

Globe's hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants. Globe's Diversity, Equity and Inclusion Policy Commitment can be accessed here Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.

Globe Telecom, Inc. (Globe) is the leading Telecommunications company in the Philippines and the purveyor of the Filipino digital lifestyle. We provide cellular, broadband and mobile data services by focusing on enriching our content offerings amid customers' growing preference for multimedia platforms across multiple screens and devices. We want to enrich lives through communications by simplifying technology, so that we bring customers closer to what matters most. Globe was also recognized as one of the Top companies to work for in Asia by Asia Corporate Excellence & Sustainability (ACES) Awards and Best Employer in the Telco category by Stevie’s New York. Our principal shareholders are Ayala Corp. and Singtel, both industry leaders in their respective countries and in the region. We are also a member of Bridge Alliance, Asia Pacific's leading mobile alliance of 36 mobile carriers.

Purpose

In everything we do, we treat people right to create a Globe of Good.

Vision

We see a Philippines where families' dreams come true, businesses flourish, and the nation is admired.

Mission

We create wonderful experiences for people to have choices, overcome challenges, and discover new ways to enjoy life.