Audit Specialist

Aboitiz Power; Makati; On-site; PHP 334,800 - 558,000; Full time

Job summary

Aboitiz Power is looking for an Audit Specialist focused on leading audit activities and enhancing compliance within the organization. You will work closely with an audit team to deliver insights that drive financial integrity and operational excellence.

The ideal candidate holds a Bachelor’s Degree in a relevant field, has 3–4 years of experience in Risk-Based Audits, and possesses strong analytical and communication skills. Certifications like CPA or CIA are a plus. Join us in transforming energy for a better world!

Qualifications

• Minimum 3–4 years relevant experience in Risk-Based Audits and/or Support Functions Internal Audits.
• Experience in the Power Industry is an advantage.
• Holding Certifications (CPA, CIA, CFE, CISA, CC) is an advantage.

Responsibilities

• Implementing and leading activities of designated audit team.
• Reviewing, preparing, and summarizing audit reports.
• Providing audit insights for improvements in performance and compliance.

Skills

Strong analytical and planning skills

Strong verbal and written communication skills

Excellent problem-solving skills

Advanced use of Google Suite applications

Ability to work with minimal supervision

Ability to work collaboratively in teams

Education

Bachelor’s Degree in Accounting, Management Accounting, or Internal Auditing

Job description

Audit Specialist

As the Audit Specialist, you will be responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance, integrity, and compliance of the AP CSUs and BUs financial, operational, and/or managerial processes and systems and contribute directly to transforming energy for a better world. You will work closely with the Audit Team to deliver results, create positive community impact, and develop your skills in a supportive, purpose-driven environment.

Responsibilities

To abide and conform with mandatory guidance outlined in the International Professional Practices Framework (IPPF) promulgated by the global Institute of Internal Auditors (IIA).

Mandatory Guidance - required conformance with the principles set forth as mandatory in the professional practice of internal auditing.

Definition of Internal Auditing: Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Applies and upholds the IA core principles of Integrity, Objectivity, Confidentiality and Competence as well as AP organizational core values of Integrity, Teamwork, Innovation and Responsibility.

• The Internal Standards for the Professional Practice of Internal Auditing (Standards)

Qualifications

• Strong analytical and planning skills
• Strong verbal and written communication skills
• Excellent problem‑solving skills
• Advanced use of Google Suite applications
• Ability to work with minimal supervision
• Ability to work collaboratively in teams

Education & Experience:

Bachelor’s Degree in Accounting, Management Accounting, or Internal Auditing

Minimum 3–4 years relevant experience in Risk‑Based Audits and/or Support Functions Internal Audits (e.g., Bill to Collect, Procure to Pay, Financial)

Experience in the Power Industry is an advantage.

• Holding Certifications (CPA, CIA, CFE, CISA, CC) is an advantage