Financial Auditor

PLDT; Makati; Presencial; PHP 700.000 - 1.100.000; Jornada completa

Descripción de la vacante

PLDT is seeking an experienced Senior Auditor to join the Internal Audit & Fraud Risk Management Group in Makati. The role will plan and execute audits, assess internal controls over financial reporting, and report findings with actionable recommendations.

Candidates should have at least 3 years in audit or financial reporting, preferably with telecom experience. CPA preferred but not required; certifications are advantageous.

Formación

• Bachelor’s degree in Accounting, Internal Auditing, Finance, or related field.
• At least 3 years relevant audit experience or residency in financial reporting and control.
• Experience in telecommunications is an advantage.
• CPA preferred but not required; other relevant certifications are advantageous.
• Audit firm background preferred but not mandatory.

Responsabilidades

• Prepares and executes audit plans for audit projects.
• Evaluates and reports on the adequacy of internal controls.
• Develops audit programs and internal control questionnaires.
• Organizes audit working papers and gathers evidence to support audit observations and conclusions.
• Prepares audit reports on observations and recommendations.
• Conducts opening and exit meetings with internal audit clients.
• Meets with internal clients to discuss findings, recommendations, action plans, commitments, and timetable.
• Performs follow-up reviews to ascertain resolution of observations and recommendations.
• Follows up on audit recommendations.
• Performs other related duties as assigned.
• Tests and monitors effectiveness of internal controls over financial reporting.
• Advises and trains process owners on risk assessments and internal controls.
• Coordinates PLDT Group SOX 404 readiness and compliance activities.

Conocimientos

Audit

Internal Controls

Financial Reporting

Risk Assessment

SOX 404

Educación

Bachelor’s degree in Accounting/ Internal Auditing/ Finance

Descripción del empleo

Group: Internal Audit & Fraud Risk Management Group

Reports To: Financial Audit Division Head

EDUCATION:

Bachelor’s degree in Accounting, Internal Auditing, Finance, Computer Science, Economics, Business Administration, Electronics and Communications Engineering, or related field.

EXPERIENCE:

• At least 3 years relevant audit working experience or residency in financial reporting and control or any related function.
• Experience working in telecommunications will be an advantage
• CPA is preferred but not required; other relevant certifications are also considered advantageous.
• Having an audit firm background is preferred, but not mandatory.

DUTIES AND RESPONSIBILITIES

• Prepares and executes audit plans for audit projects.
• Evaluates and reports on the adequacy of internal controls.
• Develops audit programs and internal control questionnaires.
• Organizes audit working papers and gathers evidence to support audit observations and conclusions.
• Prepares audit reports on observations and recommendations.
• Conducts opening and exit meetings with internal audit clients.
• Meets with internal clients to discuss findings, recommendations, action plans, commitments, and timetable.
• Performs follow-up reviews to ascertain resolution of observations and recommendations.
• Follows up on audit recommendations.
• Performs other related duties as assigned.
• Tests and monitors effectiveness of internal controls over financial reporting.
• Advises and trains process owners on risk assessments and internal controls.
• Coordinates PLDT Group SOX 404 readiness and compliance activities.