Audit Project Manager: ICFR & Controls Reporting

PLDT; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

PLDT is seeking a professional to support the Internal Audit Group in planning, coordinating, and monitoring audit projects. You will help prepare reports and dashboards for top management and the Audit Committee, ensuring timely delivery of key insights.

Ideal candidates have 3+ years in auditing or project management, strong reporting skills, and experience with SOX, governance, and control testing. Telecom industry exposure is a plus.

Qualifications

• Bachelor's degree and relevant experience in auditing or project management.
• Strong planning, organizational, and reporting skills are essential.
• Proficiency in Microsoft Office applications and reporting tools is required.

Responsibilities

• Support planning, scheduling, and monitoring of Internal Audit Group (IAG) projects and deliverables.
• Generate progress and performance reports for management and the Audit Committee.
• Provide technical and administrative support to the IAG and prepare reports/presentations for top management.

Skills

Auditing

Project management

Planning

Reporting

Education

Bachelor's degree in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field

Tools

Microsoft Office

Job description

PLDT is seeking a professional to support the Internal Audit Group in planning, coordinating, and monitoring audit projects. You will help prepare reports and dashboards for top management and the Audit Committee, ensuring timely delivery of key insights.

Ideal candidates have 3+ years in auditing or project management, strong reporting skills, and experience with SOX, governance, and control testing. Telecom industry exposure is a plus.