Technical Senior Internal Auditor
ABS-CBN Corporation
- Quezon City, PhilippinesGround Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippinesTELECOMMUTE
- Full timeFULL_TIME
Job closed.
Job Description
Position Summary
In-charge of performing financial, operations, IT, technical and other management-requested audit of transaction, process, or system, and recommending corrective actions for improvement.
Duties and Responsibilities
- Conducts financial, operations, investigative, and other management-requested audit of transaction, process, or system, within the assigned time and scope, to ensure the adequacy of internal controls and compliance with applicable policies, procedures, and regulations.
- Recommend to Management corrective actions to rectify deficiencies in the process and/or system.
- Identifies and evaluates significant risk exposures in the process or system under audit and develop recommendations to mitigate the said risks.
- Supervises and monitors the completion of an audit project that is assigned to an audit team, where the incumbent is appointed as the Project Lead.
- Summarizes audit findings and recommendations and presents and discusses them to the audit team and clients.
- Facilitates meetings with audit clients for the announcement of the audit project and discussion of audit findings, recommendations, and management actions.
- Compiles all documents and evidences gathered and procedures performed during the audit in a working folder/paper that is prepared based on prescribed audit standards.
- Prepares the complete set of audit report, submits them for review by the Audit Manager, Department Head, and Division Head, and releases the approved audit report for final comments by audit clients.
- Performs monitoring, follow-up, and validation of the implementation of audit recommendations as assigned by the immediate superior.
- Whenever assigned, the incumbent is expected to witness company-initiated activities such as game shows, raffles, biddings, and the likes, to ensure the integrity of the procedures performed.
- Performs other audit-related work as instructed by the immediate superior and/or Division Head.
Minimum Qualifications
- Should be a Certified Public Accountant or a Certified Internal Auditor.
- Should have at least 3 years experience in internal or external audit, preferably with experience/background in IT audit.
- Excellent computer skills including Microsoft Office applications, preferably with knowledge in TeamMate, ACL, and SAP.
- Excellent interpersonal, written, and oral communication skills.
- Reliable and with high integrity.
- Willing to travel and adapt to different time shifts.
- Ability to work in a team fostered environment.
- Ability to work in a multi-tasked environment.
- Ability to prioritize and organize work.
Perks and Benefits
- Work from Home
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines
- Industry
- Entertainment / Film / News and Current Affairs / Public Service / Publishing / Digital, etc.
- Vacancy
- 1 opening
- Website
- https://careers.abs-cbn.com/
About ABS-CBN Corporation
ABS-CBN is considered one of the country’s leading media and entertainment companies, with service offerings across the different platforms of media, servicing a wide array of customer segments.
As an organization, ABS-CBN affirms its mission of being in the service of the Filipino and all of its stakeholders worldwide. The company is driven to pioneer, innovate and adapt as it continues to provide information, news and entertainment that connects Filipinos with one another and with their community - wherever they may be. ABS-CBN is firmly committed to pursuing excellence.
ABS-CBN’s line of businesses include:
• Content Production and Distribution is comprised of content exhibition on free terrestrial television (TV), cable channels and on-line streaming platforms; global operations; films or movies; music; narrowcast; digital; print and on-line publications; and live events and concerts.
• News and public affairs programs; News delivery platforms
• The company delivers television programming outside of the Philippines to over 3 million viewers in North America, the Middle East, Europe, Japan, Australia, Canada, and other countries in Asia, through the internet and the Company’s global distribution platform, TFC, using DTH satellite service, cable television channels, IPTV, mobile applications and video streaming services.
• Films
• Music
• Digital
• Live events and concerts
• Cable and broadband
Teams working in ABS-CBN live out these core values, collectively called “The Kapamilya Way”:
• Service Orientation
• Meritocracy
• Excellence
• Teamwork and Partnerships
• Teaching and Learning
• Honesty, Integrity, and Respect