Department: IT and Special Audit Division, Internal Audit Department
Region: Head Office
Number of vacancies: 1
Key Responsibilities:
* Responsible for conducting fraud assessment, investigation, and reporting, and for special audits to evaluate internal controls in the corporation. Assist in the review and monitoring of cases received and endorse reports to legal, human relations, and other functional groups.
* Formulate recommendations regarding control deficiencies and system ineffectiveness, and identify areas for profit improvement, process efficiency, and cost control.
* Formulate, prepare, implement, and monitor audit plans and programs including case assessment, determination of scope and objectives, and management of resources (e.g., personnel, time, and budget).
* Conduct audit engagements based on planned audit programs, consistent with the applicable audit framework, standards, global best practices, and company policies.
* Communicate audit results to concerned groups and key management personnel to address control weaknesses and recommend process improvements.
* Monitor the progress of fact‑finding activities for assessment and/or formal investigation and keep track of open cases and corresponding actions up to closure.
Requirements:
* Bachelor's Degree in Accountancy, Engineering, Information Technology or a course.
* Preferably Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE).
* Preferably three (3) years of audit experience (e.g., Internal/External Audit, fraud analysis and investigation, Engineering experience as applicable) or four (4) years of relevant experience.
Send your CV or resume to .
Internal applicants interested in this position should send their application letter, as approved by the Department Manager, to Mr. Leoncio Garcia II, Talent Sourcing and Resourcing Manager. Email the letter together with an updated CV to Ms. Monica Fulgueras at .
Attention: In relation to the Data Privacy Act of 2012, please be reminded that by providing your personal details you agree that NGCP may use such information as part of your application and our assessment of your qualifications to the position posted or any other position where your qualifications may fit. The retention of the document is only 6 months upon receipt; after this period any file (electronic or hard copies) will be destroyed accordingly.
Interested applicants are requested to send your updated resume to .
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