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Simplified
Education
- College graduate in Electronics and Communications Engineering (ECE), Electrical Engineering (EE), Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field.
Qualification:
- Minimum of 2 years of audit experience.
- Preferably with working experience in network infrastructure, planning and engineering, build, and project management.
- Open to taking on this role and enthusiastic about learning telecommunications concepts and terminology.
Role Overview
Provides independent and objective assurance and consulting services to evaluate and improves the effectiveness of risk management, control and governance processes over all functions and processes related to network infrastructure, planning and engineering, build, and project management.
OPERATIONAL
- Performs risk assessment to determine areas to be reviewed and its impact to Company operations.
- Prepares audit plans and execute audit work programs.
- Review Company policies, procedures and internal controls and assess their design and operating effectiveness.
- Reviews and provides inputs on the walkthrough documentation prepared by the Auditor.
- Prepares and organizes audit working papers for assigned audit procedures and gather evidences to support audit observations and conclusions. Review and provide inputs on the Auditor's working papers.
- Reviews the assessment made by the Auditor on the design and effectiveness of controls and provide clients with value-adding solutions through audit recommendations, based on the results of review, including the identification of areas for improvement in the processes.
- Leads the preparation of Audit Reports.
- Performs regular monitoring / follow-up reviews to ascertain the resolution of audit observations and recommendations.
- Utilizes relevant applications in the preparation of reports, dashboards, etc.
FINANCIAL
- Tests and monitors the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units.
- Reviews and provides inputs on the testing performed by the Auditor and assess the financial implications of control deficiencies identified and recommend improvements.
- Communicates results and monitor the remediation of noted deficiencies in the design and/or operating effectiveness of relevant internal controls over financial reporting.
ADMINISTRATIVE
- Ensures compliance with policies and procedures of Internal Audit and the Company
CUSTOMERS (INTERNAL/ EXTERNAL)
- Advises, educates, and trains process owners on risk assessments and internal controls.
- Builds business partnership through effective communications with clients and review of policies and procedures.
PEOPLE MANAGEMENT
- Guides the project team to ensure that knowledge and skills are developed, proper tools are utilized, and challenges encountered in relation to assigned projects are addressed for efficient and effective project completion
Performs other related duties and responsibilities that may be assigned from time to time.
Education
- College graduate in Electronics and Communications Engineering (ECE), Electrical Engineering (EE), Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field.
Qualification:
- Minimum of 2 years of audit experience.
- Preferably with working experience in network infrastructure, planning and engineering, build, and project management.
- Open to taking on this role and enthusiastic about learning telecommunications concepts and terminology.
Role Overview
Provides independent and objective assurance and consulting services to evaluate and improves the effectiveness of risk management, control and governance processes over all functions and processes related to network infrastructure, planning and engineering, build, and project management.
OPERATIONAL
- Performs risk assessment to determine areas to be reviewed and its impact to Company operations.
- Prepares audit plans and execute audit work programs.
- Review Company policies, procedures and internal controls and assess their design and operating effectiveness.
- Reviews and provides inputs on the walkthrough documentation prepared by the Auditor.
- Prepares and organizes audit working papers for assigned audit procedures and gather evidences to support audit observations and conclusions. Review and provide inputs on the Auditor's working papers.
- Reviews the assessment made by the Auditor on the design and effectiveness of controls and provide clients with value-adding solutions through audit recommendations, based on the results of review, including the identification of areas for improvement in the processes.
- Leads the preparation of Audit Reports.
- Performs regular monitoring / follow-up reviews to ascertain the resolution of audit observations and recommendations.
- Utilizes relevant applications in the preparation of reports, dashboards, etc.
FINANCIAL
- Tests and monitors the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units.
- Reviews and provides inputs on the testing performed by the Auditor and assess the financial implications of control deficiencies identified and recommend improvements.
- Communicates results and monitor the remediation of noted deficiencies in the design and/or operating effectiveness of relevant internal controls over financial reporting.
ADMINISTRATIVE
- Ensures compliance with policies and procedures of Internal Audit and the Company
CUSTOMERS (INTERNAL/ EXTERNAL)
- Advises, educates, and trains process owners on risk assessments and internal controls.
- Builds business partnership through effective communications with clients and review of policies and procedures.
PEOPLE MANAGEMENT
- Guides the project team to ensure that knowledge and skills are developed, proper tools are utilized, and challenges encountered in relation to assigned projects are addressed for efficient and effective project completion
Performs other related duties and responsibilities that may be assigned from time to time.