network Internal Auditor (engineering)Meralco

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 Proce 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 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)
Monster

Philippines
Permanent
Full-time