Audit Specialist
AboitizPower (NOT VERIFIED)
- Taguig, PhilippinesNAC Tower, 32nd Street, Bonifacio Global City, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
- 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
Minimum Qualifications
- 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
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- NAC Tower, 32nd Street, Bonifacio Global City
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About AboitizPower
AboitizPower is the holding company for the Aboitiz Group’s investments in power generation, distribution, and retail electricity services. We are among the largest power producers in the Philippines, with a balanced portfolio of assets located across the country. We are also a major producer of renewable energy, with several hydroelectric, geothermal, and solar power generation facilities.
Driven by our purpose of “Transforming Energy for a Better World,” AboitizPower is a leading Philippine energy provider dedicated to building a sustainable and balanced fleet of generation capacities. We prioritize responsible operations and investments that support the country's energy transition goals, focusing on renewable energy sources for a cleaner future while improving our traditional assets to ensure the nation continues to grow.
We urge everyone to be vigilant against scams involving fraudulent employment offers with Aboitiz Power Corporation. To ensure your security, please correspond and refer to the official channels only.
1. Aboitiz Power Corporation Website: https://www.aboitizpower.com
2. Careers Website: https://careers.aboitizpower.com
3. LinkedIn: https://www.linkedin.com/company/aboitizpower
4. Facebook: https://www.facebook.com/AboitizPowerCorporation
5. Tiktok: https://www.tiktok.com/@aboitizpowerofficial