Financial Audit Lead Auditor

FINANCIAL AUDIT LEAD AUDITOR - National Grid Corporation of the Philippines FINANCIAL AUDIT LEAD AUDITOR Published on November 4, 2023 12:00 AM
Department: Financial & Management Audit Division, Interna Audit Department
Region: Head Office
Number of vacancies: 1
Key Responsibilities: Responsible for planning and leading process reviews; financial, basic/general information system, operational, and compliance audits related to the Office of the Chief Finance Officer; and communicating the results to assist key process owners in meeting their objectives. The position entails assessing the adequacy and effectiveness of established internal controls, developing suggestions, and conveying audit findings in order to provide reasonable assurance on the following: Significant financial, managerial, and operational information is presented to stakeholders in an accurate, reliable, and timely manner. Proper transaction classification, accounting, and recording in compliance with applicable standards (for example, International Financial Reporting Standards); Compliance with existing corporate policies and processes, as well as laws and regulations established by regulatory authorities (for example, BIR, ERC, SEC, etc.).
Requirements: Certified Public Accountant with three (3) years of audit experience(internal/external) or 4 years of relevant experience (e.g., Internal/External Audit, Engineering experience as applicable) Highly analytical and critical thinker Preferably with knowledge in SAP, Audit Management Tool/ System (e.g., TeamMate+) 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. Alea Acuna at ******** not later than November 15, 2023.
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 the said period, any file (electronic or hardcopies) will be destroyed accordingly.
Interested applicants are requested to send their updated resume to ******** .

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