Internal AuditorPNOC Exploration Corporation - Government

DUTIES AND RESPONSIBILITIES:
Internal Audit
Develop and implement an annual audit plan detailing the scope, nature, timing and resources required in the conduct of audit activities
Design audit plan, audit checklist and audit program containing the audit objectives and procedures that will address the identified risk and test controls
Develop a thorough understanding of the scope for the assigned audit and document the process in flowchart and/or process narratives to be able to identify the inherent risks and controls
Conduct audit through detailed testing of source document, observation, inquiry, analysis and other audit techniques to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures and in compliance with International Standards for the Professional Practice of Internal Auditing (ISPPIA) of the Institute of Internal Auditors (IIA) and the Philippine Auditing Standards and Practices, laws, policies, rules and regulations
Organize reference work papers in accordance with IIA standards
Formulate conclusion and recommendation to address audit findings that will strengthen internal controls and improve business process/operations
Maintain the library of audit documentation (database of prior audit recommendations)
Participate in the conduct of audit for Joint Venture projects
Undertake special audits and investigations
Risk Management
Assess the strategic priorities and activities of the Company to identify potential risks
Analyze and evaluate controls in third party partnership agreements to protect the interest of the company
Reporting
Produce timely audit reports indicating the adequacy and effectiveness of internal (in terms of financial, operational and project) controls and the efficiency and effectiveness with which activities are carried out and provide recommendations aimed at strengthening the overall control environment
Prepare the Annual Performance Report
SKILLS AND QUALIFICATIONS:
Candidate must possess at least Bachelor's/College Degree in Accountancy with corresponding Professional License
Preferably with at least three (3) years experience, one (1) year of which is in audit
Required Skills: Excellent planning, prioritization and organizing skills to meet auditees' needs and concerns; ability to give and follow instructions accurately and efficiently; proactive in asking/clarifying questions to ensure work effort is directed wholly toward desired outcome; well-developed organizational skills with the ability to prioritize multiple assignments; displays awareness of the need for confidentially in sensitive matters; strong analytical/problem solving and multitasking skills; ability to safeguard confidential information; excellent reporting and presentation skills