Regional Auditor
National Grid Corporation of the Philippines
Visayas, Filipinas
13d ago

Key Responsibilities :

Responsible in conducting process reviews, financial, operational compliance and information systems audits of the assigned Region and communicating the result thereof, to assist the Region in the achievement of their objectives :

Formulates and / or prepares audit plans and programs

Implements audit plans and programs

Communicates audit results

Monitors audit issues and auditee action plans

Document audit planning, procedure and results

Ensures continuing personal growth and professional education

Ensures compliance to all applicable audit standards.

Requirements :

  • Graduate of Bachelor’s Degree in Accountancy / Engineering
  • Certified Public Accountant (CPA) / Licensed EE / CE / Mechanical
  • Preferably Certified Internal Auditor (CIA) and / or Certified Internal Control Auditor (CICA)
  • One(1) busy season (6 months’ audit experience) or 1 year of relevant experience or newly graduate from top universities
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