Finance & Corporate Audit Lead — SOX 404

PLDT; Philippines; Sur place; PHP 1 500 000 - 2 100 000; Plein temps

Résumé du poste

PLDT is seeking a Senior Audit Manager to provide independent assurance and advisory services across Finance and corporate support units. The role focuses on evaluating risk, control and governance processes and regulatory compliance, especially SOX 404 readiness.

Ideal candidate has 9–10 years in auditing, with at least 4 years in management, and familiarity with telecommunications and GRC disciplines to drive a robust compliance culture across the PLDT Group.

Qualifications

• 9–10 years auditing experience, with at least 4 years in a managerial role.
• Experience in telecommunications will be an advantage.
• Experience in Finance, Governance, Risk Management and Compliance disciplines, corporate support functions and/or SOX 404 compliance will be an advantage.

Responsabilités

• Provide independent and objective assurance and consulting services to evaluate and improve risk management, control, and governance processes.
• Audit and advisory services to Finance and enabling units across the PLDT Group.
• Support the PLDT Group IA Head in strategic initiatives involving governance, risk, and compliance.

Connaissances

Auditing

Managerial experience

COSO 2013

SOX 404 governance

Formation

Accounting or Finance background

Description du poste

PLDT is seeking a Senior Audit Manager to provide independent assurance and advisory services across Finance and corporate support units. The role focuses on evaluating risk, control and governance processes and regulatory compliance, especially SOX 404 readiness.

Ideal candidate has 9–10 years in auditing, with at least 4 years in management, and familiarity with telecommunications and GRC disciplines to drive a robust compliance culture across the PLDT Group.