systems Auditor (certified information systems Auditor)Manila Water Company, Inc.

Qualifications:
B.S. Accountancy Graduate and must be a Certified Information Systems Auditor [Systems Audit Track]
Must have at least five (5) years of relevant industry / audit experience including two (2) years of project management experience.
The role will be based in Katipunan, Quezon City
General 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.