Audit Specialist
AboitizPower
- Taguig, PhilippinesNAC Tower, 32nd Street, Bonifacio Global City, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Lowongan dipasang 8 days ago dan batas waktu lamaran adalah 30 Dec
Rekruter terakhir aktif 3 days ago
2024-12-06T01:29:20.467578+00:002024-12-30T16:00:00+00:00Deskripsi Pekerjaan
- Implementing and leading the activities of the designated audit team
- Reviewing, preparing and summarizing audit reports
- Recommending improvements to the performance and integrity and compliance of the company and business unit's financial, operational, managerial processes and systems
- Abides and conforms with mandatory guidance outlined in the international professional
- Practices Framework (IPPF) promulgated by the global institute of Internal Auditors (IIA)
- Facilitates and maintenance of quality assurance and improvement program
- Ensures compliance to applicable legal requirements (statutory and regulatory)
- Gains understanding of the industry covered ; obtains copies of Risk Register of various business units ; scans the audit universe, identifies activities subject to audit coverage and evaluates their significance
- Reviews and updates the risk control matrix, internal control questionnaires, audit programs and audit techniques to ensure audit objectives are met
- Leads discussion and presentation of audit concerns to audit customers particularly line and middle management during and at the conclusion of examination fieldwork
Kualifikasi Minimum
- Bachelor's Degree in Accounting, Management Accounting, or Internal Auditing
- Minimum 3-4 years relevant experience in Risk Based Audits and/or Support Functions Audits (e.g. Bill to Collect, Procure to Pay, Financial)
- Experience in the Power Industry is an advantage
- Holding Certifications (CPA, CIA, CFE, CISA, CC) is an advantage
- Advanced use of Google Suite applications
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- NAC Tower, 32nd Street, Bonifacio Global City
- Industri
- Oil / Energy / Solar / Greentech
- Lowongan
- 1 lowongan dibuka
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Tentang AboitizPower
Who we are
AboitizPower is a major Philippine energy provider focused on building a balanced fleet of generation capacities. We also manage the second and third largest electric power distribution networks across the country, providing Filipinos energy they need to prosper.
What we do
We provide reliable and affordable electricity through responsible operations and investments while supporting the country's energy transition goals.
Our impact
We are proud to be among the Philippines' leading providers of energy and aim to continue paving the way toward a brighter, more sustainable future for everyone.
AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training.
We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. AboitizPower will never ask or solicit any form of payment at any point during the job application process. AboitizPower only uses its official pages and links to communicate open roles and its recruitment. To ensure your security, please correspond and refer to the official channels only. Our official channels are:
1. Aboitiz Power Corporation Website: https://www.aboitizpower.com
2. Careers Website: https://careers.aboitizpower.com
3. LinkedIn: https://www.linkedin.com/company/aboitizpower