Internal Audit Specialist - Risk & Controls

Energy Development Corporation; Philippines; On-site; PHP 550,000 - 750,000; Full time

Job summary

Energy Development Corporation seeks an auditor to implement the section’s audit plan, conduct fieldwork, and prepare reports. Under supervision, you will evaluate controls, use data analytics and CAATs, and communicate findings to auditees.

You will discuss results, monitor progress on issues, and help strengthen governance across critical operations. You will work with a team that emphasizes governance, control, and risk management to meet company objectives and improve processes within the

Qualifications

• Experience in conducting audits or audit engagements.

Responsibilities

• Execute the audit engagement from planning to reporting and communication of results to auditees.
• Evaluate the adequacy of controls over assigned areas.
• Apply audit tools and techniques (analytical review, data analytics, CAATs) to identify risks and root causes.
• Discuss audit findings and recommendations with management; monitor and follow up outstanding issues.

Skills

Audit planning

Data analytics

Risk assessment

Stakeholder communication

Tools

CAATs

Flowcharting

Root cause analysis

Job description

Energy Development Corporation seeks an auditor to implement the section’s audit plan, conduct fieldwork, and prepare reports. Under supervision, you will evaluate controls, use data analytics and CAATs, and communicate findings to auditees.

You will discuss results, monitor progress on issues, and help strengthen governance across critical operations. You will work with a team that emphasizes governance, control, and risk management to meet company objectives and improve processes within the