Field Technical Auditor
Federal Land Inc.
Makati, PH
1d ago
source : Bossjob

a. Job Summary :

  • Gathers data on site according to established audit standards and timeline
  • Drafts audit findings and prepares initial recommendation on process improvements to be reviewed by Technical Audit Officer / Manager
  • Assist in monitoring solutions
  • b. Functional Duties & Responsibilities :

  • Assists the Technical Audit Officer / Manager in preparation of Technical Inspection Plan (Audit Plan) and Audit Program.
  • Coordinates with business group / s to be audited so they understand audit processes to be done on site, expected deliverables and audit timeline.
  • Visits all ongoing project constructions mainly to check structural / architectural / mechanical (including Sanitary and Plumbing) / electrical works.
  • This includes the random validation of Percentage of Completion (POC) approved and endorsed by project site team.

  • Reviews of For Construction Drawings versus marketing plans
  • Conducts regular site inspection / spot checking.
  • To check and verify if the implementation is in accordance with the approved FCDs / construction plans and defined standards (e.
  • g. Building Codes, FLI Approved Technical Specifications).

  • Company resources are being used properly and with prudence.
  • Gathers and analyzes data and identifies the issues that may be captured on site.
  • Prepares and issues Preliminary Audit Observations (PAOs).
  • Drafts the initial audit report for review of the Technical Audit Officer / Manager that includes process improvements and recommendations to correct the identified issues.
  • Assists in the preparation, presentation, finalization and submission of reports to Management summarizing results of internal audit activities
  • Collates and files all relevant audit documents and working papers
  • Assist in drafting monthly reports and site inspection reports
  • Assist the Technical Audit Officer / Manager in monitoring status of the implemented action plans / preventive / corrective actions
  • Assists the Technical Audit Officer / Manager in the preparation of the Annual Technical Inspection Plan (Audit Plan) and Budget for submission to and approval of the Division Head.
  • a. Education

  • Bachelor’s Degree in Mechanical (1), Electrical Engineering (1), and Architecture (1) ; license is preferred but not a requirement
  • b. Job Experience

  • At least one (1) to two (2) year / s of experience in the related field and / or QA / QC preferably in construction industry
  • c. Competencies Required

  • With basic presentation and facilitation skills
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