Audit Specialist
AboitizPower
- Taguig, PhilippinesNAC Tower, 32nd Street, Bonifacio Global City, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job Description
The Audit Supervisor is responsible in implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the AP CSUs and BUs financial, operational, and/or management processes and systems.
Minimum Qualifications
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Bachelor’s Degree in Accounting, Engineering, IT, or Internal Auditing
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At least 2 years lead audit/supervisory experience or has led 3-4 AP Assurance and Advisory Services Group engagements
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At least 5 years risk-based auditing experience:
- Deep Dive Reviews (Risk based) on Support Operations Functions (e.g. Procure to Pay, Investments, Bill to Collect, Warehouse)
- Financial Risk-Based Audits
- Fraud Audit experience is an advantage
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Preferably: CPA, CIA, CFE, CISA, CRMA, CCSA
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- NAC Tower, 32nd Street, Bonifacio Global City
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