Senior Internal Auditor, ICFR & Governance

PLDT; Philippines; On-site; PHP 700,000 - 900,000; Full time

Job summary

PLDT is seeking a diligent Internal Audit professional in the Philippines to oversee planning, scheduling, and monitoring of IAG projects. You will generate progress reports and provide essential support to the Internal Audit Group, including preparing reports for top management and Audit Committees.

The role requires a strong background in auditing, risk management, and internal controls, with experience supporting senior management and Audit Committees.

Qualifications

• Bachelor's degree in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field.
• 3 years of auditing and/or project management experience.
• Strong planning, organizational, and reporting skills.
• Proficiency in Microsoft Office applications and reporting tools.

Responsibilities

• Support planning, scheduling, and monitoring of IAG projects and deliverables.
• Generate progress and performance reports.
• Provide technical and administrative support to IAG.
• Prepare reports and presentations for top management and Audit Committee.
• Provide secretariat services to Audit Committees within the PLDT Group.
• Utilize applications in the preparation of reports, dashboards, and other deliverables.
• Test and monitor ICFR for assigned units.
• Assess financial impact of identified control deficiencies.
• Recommend improvements to strengthen internal controls.
• Communicate audit results to stakeholders.
• Monitor remediation of deficiencies in internal controls design and operation.
• Prepare and submit time reports; comply with disclosures and training programs.
• Build and maintain partnerships with internal clients and business process owners.
• Understand stakeholders’ structures, functions, roles, and responsibilities.
• Support delivery of audit projects and reporting requirements.
• Coordinate with management and Audit Committee members regarding reports and audit activities.

Skills

Auditing experience

Planning skills

Organizational skills

Reporting skills

MS Office

Reporting tools

Stakeholder management

Education

Bachelor's degree in Accounting/Finance/related field

CPA or CIA certification

Tools

MS Office

Job description

PLDT is seeking a diligent Internal Audit professional in the Philippines to oversee planning, scheduling, and monitoring of IAG projects. You will generate progress reports and provide essential support to the Internal Audit Group, including preparing reports for top management and Audit Committees.

The role requires a strong background in auditing, risk management, and internal controls, with experience supporting senior management and Audit Committees.