Reporting to the Compliance and Monitoring Supervisor, Compliance and Monitoring Division, the successful candidate will be responsible for Internal Audit Department's validation, confirmation, and monitoring of compliance of NGCP units to audit issues and recommendations issued or reported by Internal Audit Department (IAD), external financial assurance auditors, and regulatory auditors.
Monitors and validates Management's disposition of audit issues/recommendations and the implementation of their committed action plans as contained in the reports issued by Internal Audit
Monitors and validates Management's disposition of audit issues/recommendations and the implementation of their committed action plans as contained in the reports issued by External Audit and 3rd Party Regulatory Auditors * Reviews, updates, communicates and implements policies and procedures of IAD
Champions the Audit Knowledge Management
Perform other tasks and assignments essential in the regular operations of the audit group.
Requirements:
Bachelor's Degree in Accountancy and other Business Related Course
Preferably Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Internal Systems Auditor (CISA)
With 3 years of relevant experience with external and internal auditing
Proficient in written and oral communications and willing to travel
Preferably with knowledge of SAP, Audit Command Language (ACL), Audit Management System (e.g. TeamMate), Microsoft Office.
Knowledgeable on auditing professional standards i.e. International Standard for the Professional Practice of Internal Auditing (ISPPIA) and others.
National Grid Corporation of the Philippines
Monitors and validates Management's disposition of audit issues/recommendations and the implementation of their committed action plans as contained in the reports issued by Internal Audit
Monitors and validates Management's disposition of audit issues/recommendations and the implementation of their committed action plans as contained in the reports issued by External Audit and 3rd Party Regulatory Auditors * Reviews, updates, communicates and implements policies and procedures of IAD
Champions the Audit Knowledge Management
Perform other tasks and assignments essential in the regular operations of the audit group.
Requirements:
Bachelor's Degree in Accountancy and other Business Related Course
Preferably Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Internal Systems Auditor (CISA)
With 3 years of relevant experience with external and internal auditing
Proficient in written and oral communications and willing to travel
Preferably with knowledge of SAP, Audit Command Language (ACL), Audit Management System (e.g. TeamMate), Microsoft Office.
Knowledgeable on auditing professional standards i.e. International Standard for the Professional Practice of Internal Auditing (ISPPIA) and others.
National Grid Corporation of the Philippines
Other Info
Philippines
Permanent
Full-time
Permanent
Full-time
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National Grid Corporation of the Philippines
About the company
National Grid Corporation of the Philippines jobs
Santo Tomas, Calabarzon



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Position COMPLIANCE and monitoring senior auditor recruited by the company National Grid Corporation of the Philippines at , Joboko automatically collects the salary of , finds more jobs on COMPLIANCE AND MONITORING SENIOR AUDITOR or National Grid Corporation of the Philippines company in the links above
About the company
National Grid Corporation of the Philippines jobs
Santo Tomas, Calabarzon