Auditor-Internal

Energy Development Corporation; Philippines; On-site; PHP 550,000 - 750,000; Full time

Job summary

Energy Development Corporation seeks an auditor to implement the section’s audit plan, conduct fieldwork, and prepare reports. Under supervision, you will evaluate controls, use data analytics and CAATs, and communicate findings to auditees.

You will discuss results, monitor progress on issues, and help strengthen governance across critical operations. You will work with a team that emphasizes governance, control, and risk management to meet company objectives and improve processes within the

Qualifications

• Experience in conducting audits or audit engagements.

Responsibilities

• Execute the audit engagement from planning to reporting and communication of results to auditees.
• Evaluate the adequacy of controls over assigned areas.
• Apply audit tools and techniques (analytical review, data analytics, CAATs) to identify risks and root causes.
• Discuss audit findings and recommendations with management; monitor and follow up outstanding issues.

Skills

Audit planning

Data analytics

Risk assessment

Stakeholder communication

Tools

CAATs

Flowcharting

Root cause analysis

Job description

Unleash your energy within! Be a part of the EDC Team! Executes the section’s audit plan by performing assigned audit works which are geared towards ensuring that governance, control and risk management systems over critical areas of Company’s operations are working effectively and efficiently as designed to meet Company objectives. Under direct supervision of superiors, conduct audit engagement, from planning, audit fieldwork up to reporting and communication of audit results to auditees. Evaluate the adequacy of controls over the assigned areas subject of the audit while applying various audit tools and techniques i.e. analytical review, computer aided audit techniques or data analytics, flowchart, root cause analysis, risk assessment, quantitative techniques, etc. Evaluate the significance of the audit findings noted and formulate conclusion on the overall adequacy of controls over the business areas being audited. Discuss the results of the audit including audit issues and recommendations and monitor, follow up and document the status of outstanding audit issues, recommendations and agreed actions with management.

Who We Are

Energy Development Corporation is a geothermal energy industry pioneer and the recognized world leader in wet steam field technology. In the Philippines, EDC is the largest vertically integrated geothermal company, delivering 1,475MW of clean and renewable energy. We continue to diversify our renewable energy portfolio through investments in hydropower, solar power and wind energy projects in the Philippines. With almost 40 years of geothermal mastery, EDC is set to deliver the benefits of sustainable geothermal development to communities around the world as it ventures into Latin America and Indonesia. EDC is part of the First Gen Corporation (“First Gen”) Group, which has the largest portfolio of power plants using clean and renewable technology in the Philippines. First Gen’s 16 power generation plants have a combined capacity of 2,763MW. First Gen has one of the cleanest power portfolios in the country with its entire power generation portfolio utilizing fuels such as geothermal steam, water, and natural gas. Wind power complements EDC’s existing power generation assets including the baseload geothermal plants, as well as, the Pantabangan hydroelectric plant, which serves as a peaking plant. EDC has become the leading geothermal energy producer in the Philippines through the successful development and operation of numerous geothermal energy projects. Since 1983, the Company has successfully developed, financed, built, and operated seven geothermal steamfields in five geothermal contract areas, containing both wet and dry steam. These steamfields currently supply geothermal steam to geothermal power plants with an aggregate installed capacity of 1,130 MW. In addition, the Company currently, directly and indirectly, owns and operates eleven geothermal power plants with a total installed capacity of 1,181 MW. EDC, through its indirect wholly owned subsidiary Green Core Geothermal, Inc., operates the 192.5MW Palinpinon and 112.5MW Tongonan geothermal power plants. Bacman Geothermal, Inc., another indirect wholly owned subsidiary of EDC, operates the 130MW Bacman geothermal power plant.

Our Core Values

• A Pioneering Entrepreneurial Spirit
• Business Excellence
• Unity
• Nationalism
• Social Justice
• Integrity
• Employee Welfare and Wellness

We know from generations of experience that it is by living according to these values that a company can be built to last.