Financial Auditor: Internal Controls & SOX Readiness

PLDT; Makati; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

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.

Qualifications

• 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.

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.

Skills

Audit

Internal Controls

Financial Reporting

Risk Assessment

SOX 404

Education

Bachelor’s degree in Accounting/ Internal Auditing/ Finance

Job description

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.