Financial auditorManila Water Company, Inc.

QUALIFICATIONS:
B.S. Accountancy Graduate and must be a Certified Public Accountant
At least five (5) years of relevant industry / audit experience including two (2) years of project management experience.
RESPONSIBILITIES:
• Reviews the following:
a. effectiveness by which risks are identified and managed;
b. reliability and integrity of the financial & operational information and the business processes used to identify, measure, classify and report such information;
c. adequacy of internal controls planned and in use, to safeguard the Company's assets and operations;
d. effectiveness of management controls which are meant to ensure the economic and efficient utilization of resources and to achieve the Company's corporate vision and objectives; and,
e. adequacy, existence and degree of adherence to Company policies, procedures and sound business practices.
• Assists the Chief Audit Executive in reporting the results of audit activities in a manner that helps the management address the identified risk issues / concerns and take appropriate action within a reasonable period of time.
• Appraises the adequacy of actions taken by the management in response to reported risk issues, control weaknesses and improvement opportunities.
• Assists the Audit Committee in discharging their oversight function with regard to corporate governance. Such activities include establishing the communication channels to discuss with the Committee issues on financial reporting, risk management and compliance with laws, regulations and internal controls.
• Coordinates with the Chief Compliance Officer in ensuring that the provisions of the Company's Corporate Governance Manual are appropriately and adequately complied upon.
• Updates the Committee and Senior Management on developments and emerging trends in corporate governance both local and international, especially in areas directly affecting their roles and responsibilities