Internal Audit Specialist (Makati City)

DMCI Power Corporation (Official); Makati; Vor Ort; PHP 700.000 - 1.000.000; Vollzeit

Zusammenfassung

DMCI Power Corporation is seeking an Internal Audit Specialist to plan, execute and report on internal controls, financial processes and regulatory compliance within the energy and power sector.

The role covers audit management, development of audit programs, data analytics, and documenting work papers. You will oversee junior staff, present audit results to management, and support continuous improvement initiatives.

Qualifikationen

• At least 3 years relevant experience in auditing in a reputable organization.

Aufgaben

• Assist IA Head in planning, executing and reporting on internal audits.
• Develop and execute audit programs and testing procedures.
• Perform data analytics during planning, risk assessment and audits.
• Prepare work papers to support audit conclusions.
• Supervise less experienced personnel as needed.
• Prepare and present reports with audit findings and recommended actions.
• Conduct follow-up audits to monitor management interventions.
• Continuously update knowledge on energy/power sector rules and best practices.

Kenntnisse

Data Analytics

Analytical thinking

MS Office

Communication skills

Auditing

Energy sector knowledge

Ausbildung

Bachelor’s degree in Accountancy or Industrial Engineering

Tools

CPA certification

CISA certification

Engineering license

Jobbeschreibung

The Internal Audit Specialist is responsible for planning, executing and reporting on financial and regulatory compliance to related policies, procedures and contracts and accountable for the work paper documentation that support the audit conclusions relative to the review of the adequacy, effectiveness and efficiency of the company's internal control system and procedures.

Job Responsibilities:

Internal Audit Management/Delivery

• Assist the IA Head in the performance of the full audit cycle from planning until reporting over internal control process effectiveness, financial reliability and compliance with all applicable directives and regulations;
• Develop and execute work audit programs and testing procedures relevant to risk and test objectives;
• Perform data analytics during planning, risk assessment and conduct of audits
• Prepare adequate audit documentation (work papers) to support audit conclusions;
• Supervise less experienced personnel, as necessary;
• Prepare and present reports that reflect audit results and recommend solutions for management action;
• Conduct follow up audits to monitor management’s interventions;
• Engage to continuous knowledge development regarding Energy/Power sector’s rules, regulations, best practices, tools, techniques and performance standards.

ADHOC (SPECIAL) PROJECTS

Assist in the execution of projects / responsibilities assigned by Top Management, including but not limited to performing engagements related to Digitization, Data Analytics, IMS Internal Audit and compliance to the Data Privacy Act.

Job Requirements

• At least 3 years relevant experience in a reputable organization
• Experience in auditing processes in Energy Sector / Power industry
• Graduate of any Bachelor’s degree in Accountancy, Industrial Engineering, or the equivalent combination of education, training, and work experience.
• Certified Public Accountant (CPA) or
• Certified Information Systems Auditor (CISA) or
• Any Engineering License or Certifications
• Analytical and keen to details;
• With basic Data Analytics skills;
• Solid listening skills and with logical reasoning – inquisitive;
• Possess an adequate combination of skills in the field of finance and technology;
• Excellent written and verbal communication skills
• Well-adept to MS Office programs (MS Word, Excel, PowerPoint, Outlook)