Senior Financial Auditor - Internal Controls & SOX Readiness

PLDT; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

PLDT is seeking an experienced Internal Auditor to join the Internal Audit & Fraud Risk Management Group in the Philippines. The role involves planning and executing audits, evaluating internal controls, and coordinating SOX 404 readiness.

The ideal candidate will have a minimum of 3 years of audit experience, familiarity with financial reporting, and credentials such as CPA or related certifications are advantageous. Telecommunications background is a plus.

Qualifications

• Minimum 3 years of relevant audit experience or residency in financial reporting and control.
• Telecommunications experience is a plus.
• CPA is preferred but not required; other certifications are advantageous.

Responsibilities

• Prepares and executes audit plans for audit projects.
• Evaluates and reports on internal control adequacy.
• Develops audit programs and control questionnaires.
• Gathers evidence and organizes working papers for observations.
• Prepares audit reports with observations and recommendations.
• Conducts opening and exit meetings with internal audit clients.
• Discusses findings, recommendations, action plans, and timetables with clients.
• Performs follow-up reviews to ensure resolution of observations.
• Monitors implementation of 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 controls.
• Coordinates PLDT Group SOX 404 readiness and compliance activities.

Skills

Audit experience

Internal controls

Risk assessment

SOX/Compliance

Team collaboration

Education

Bachelor's degree in Accounting

Internal Auditing

Finance

Computer Science

Economics

Business Administration

Electronics and Communications Engineering

Related field

Job description

PLDT is seeking an experienced Internal Auditor to join the Internal Audit & Fraud Risk Management Group in the Philippines. The role involves planning and executing audits, evaluating internal controls, and coordinating SOX 404 readiness.

The ideal candidate will have a minimum of 3 years of audit experience, familiarity with financial reporting, and credentials such as CPA or related certifications are advantageous. Telecommunications background is a plus.