Internal Audit Specialist - Technical Operations

Manila Water Company, Inc.; Quezon City; On-site; PHP 350,000 - 550,000; Full time

Job summary

Manila Water Company, Inc. is seeking an entry- to mid-level Internal Auditor with a Civil Engineering background in Metro Manila.

The role supports engagement drafting, auditing processes, and documentation under ISPPIA standards, collaborating with process owners to identify control gaps and improve effectiveness. The successful candidate will perform walkthroughs, collect and analyze audit evidence, prepare working papers, and follow up on management actions, while upholding ethical standards

Qualifications

• Must be a graduate of Bachelor of Science in Civil Engineering or its equivalent.
• At least one (1) year of relevant industry/ technical audit experience is an advantage.
• Must know how to drive manual transmission and must have a Driver’s License.
• Fresh graduates are welcome to apply.

Responsibilities

• Conducts preliminary survey and assists in drafting engagement letter and audit work programs.
• Performs walkthroughs with process owners and reviews documented policies and procedures to identify control gaps in the design of the business processes and significant control effectiveness issues.
• Performs audit procedures, including identifying and defining issues and gathering, reviewing, and analyzing audit evidence.
• Collects, analyzes data & summarizes results of the audit engagement; ensures that internal controls, guidelines, and mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements.
• Prepares working papers in accordance with Internal Audit Documentation Guidelines to support the audit work done and ensure that the audit was performed under ISPPIA Standards; records all audit evidence obtained during auditing & investigations (if any).
• Validates and discusses initial audit findings and provides value-adding recommendations to process owners with the guidance and concurrence of the immediate manager.
• Drafts audit findings & recommendations for inclusion in the Audit Report.
• Performs quarterly follow-ups of open management action items.
• Archives and compiles audit-related files and working papers.
• Demonstrates sound knowledge of the quality control frameworks relevant to the audit engagement.
• Applies due professional care in the conduct of the audit.
• Upholds and complies with relevant ethics pronouncements or code of professional conduct and ethics during the performance of individual duties and responsibilities.

Skills

Driver's license

Manual transmission

Education

Bachelor of Science in Civil Engineering

Job description

Responsibilities:

• Conducts preliminary survey and assists in drafting engagement letter and audit work programs.
• Performs walkthroughs with process owners and reviews documented policies and procedures to identify control gaps in the design of the business processes and significant control effectiveness issues.
• Performs audit procedures, including identifying and defining issues and gathering, reviewing, and analyzing audit evidence.
• Collects, analyzes data & summarizes results of the audit engagement; ensures that internal controls, guidelines, and mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements.
• Prepares working papers in accordance with Internal Audit Documentation Guidelines to support the audit work done and ensure that the audit was performed under ISPPIA Standards; records all audit evidence obtained during auditing & investigations (if any).
• Validates and discusses initial audit findings and provides value-adding recommendations to process owners with the guidance and concurrence of the immediate manager.
• Drafts audit findings & recommendations for inclusion in the Audit Report.
• Performs quarterly follow-ups of open management action items.
• Archives and compiles audit-related files and working papers.
• Demonstrates sound knowledge of the quality control frameworks relevant to the audit engagement.
• Applies due professional care in the conduct of the audit.
• Upholds and complies with relevant ethics pronouncements or code of professional conduct and ethics during the performance of individual duties and responsibilities.

Qualifications:

• Must be a graduate of Bachelor of Science in Civil Engineering or its equivalent
• At least one (1) year of relevant industry/ technical audit experience is an advantage
• Must know how to drive manual transmissionand must have a Driver’s License
• Fresh graduates are welcome to apply

Manila Water and its subsidiaries DO NOT charge fees in exchange for employment. You may verify Manila Water job openings at @manilawater.com.

Be vigilant. Be informed.