Auditor (Audit Project Management Office)

PLDT; Makati; Sur place; PHP 600 000 - 900 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Auditing

Project management

Planning

Reporting

Formation

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

Outils

Microsoft Office

Description du poste

• Bachelor's degree in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field
• 3 years of auditing and/or project management experience
• Strong planning, organizational, and reporting skills
• Proficiency in Microsoft Office applications and reporting tools

Preferred

• CPA or CIA certification
• Telecommunications industry experience
• Exposure to audit, risk management, internal controls, SOX, or governance activities
• Experience supporting senior management and Audit Committees

Operational Responsibilities

• Support the overall planning, scheduling, and monitoring of Internal Audit Group (IAG) projects and deliverables.
• Generate progress and performance reports.
• Provide technical and administrative support to the Internal Audit Group (IAG).
• Prepare reports and presentations for top management and the Audit Committee.
• Provide secretariat services to the Audit Committees within the PLDT Group.
• Utilize relevant applications in the preparation of reports, dashboards, and other deliverables.
• Test and monitor the effectiveness of Internal Controls over Financial Reporting (ICFR) for assigned organizational units.
• Assess the financial impact of identified control deficiencies.
• Recommend improvements to strengthen internal controls.
• Communicate audit and control testing results to stakeholders.
• Monitor the remediation of deficiencies in the design and operating effectiveness of internal controls.

Administrative Responsibilities

• Prepare and submit time reports regularly.
• Comply with company-required activities, including mandatory disclosures and training programs.

Stakeholder Management Responsibilities

• Build and maintain strong partnerships with internal clients and business process owners.
• Understand stakeholders' organizational structures, functions, roles, and responsibilities.
• Support the delivery of audit projects and reporting requirements.
• Coordinate with management and Audit Committee members regarding reports, presentations, and audit-related activities.