Internal Audit Lead: Controls, Risk & Analytics

Energy Development Corporation; Manila, Hinoba-an; On-site; PHP 350,000 - 520,000; Full time

Job summary

Energy Development Corporation (EDC) invites you to join our audit team. You will execute the section’s audit plan, perform assigned audit works, and ensure governance, control and risk management systems operate effectively to meet company objectives.

Under supervision, you will conduct audits from planning through fieldwork to reporting, evaluate controls, discuss findings with auditees, and monitor the status of outstanding issues with management.

Responsibilities

• Plan and execute audit engagements from start to finish.
• Evaluate adequacy of controls and apply audit techniques.
• Discuss audit findings and recommendations with auditees and management.
• Monitor progress and follow up on outstanding audit issues.

Job description

Energy Development Corporation (EDC) invites you to join our audit team. You will execute the section’s audit plan, perform assigned audit works, and ensure governance, control and risk management systems operate effectively to meet company objectives.

Under supervision, you will conduct audits from planning through fieldwork to reporting, evaluate controls, discuss findings with auditees, and monitor the status of outstanding issues with management.