network Internal Auditor (engineering)Meralco

LOCATION: Ortigas, Pasig City
JOB SUMMARY:
The Networks Internal Auditor (Engineering) performs the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives, procedures and regulations. The role obtains and evaluates the organization's control philosophies, business risks, tax and other audit services.
Conducts engineering-related audit on various operation and business dynamics of Meralco and its Subsidiaries
Performs fieldwork and on-site verification necessary for the audit engagement
Conducts process review using Statistical Process Control, Root Cause Analysis, Failure Modes and Effect Analysis and Risk-Control Matrix
Monitors operational compliance of Meralco as mandated by the government regulators such as ERC, DOE, DOLE and SEC
QUALIFICATIONS:
Must be a Certified Public Accountant
With in depth knowledge on International Financial Reporting Standards ( IFRS); COSO internal control framework; ERM ( enterprise- risk management); ACL ( audit command language)
With at least 5 years of relevant work experience
Preferably has any of the following certifications:
Certification in Risk Management Assurance
Certification in Control Self-Assessment
Certified Fraud Examiner
Certified Internal Auditor
Certified Information Systems Auditor
Must be willing to work onsite (Ortigas, Pasig City)
Category
Meralco

Ortigas Center, Pasig City
Permanent
Full-time