Technical Audit Center of Excellence

Department

Corporate Information Technology Audit

Employee Type

Probationary

This position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal Audit Team.

This includes the development of audit plans, scope, and strategies for the assessment of technical systems, processes, and controls for designated BUs within the conglomerate. The role will also proactively lead the evaluation of complex technical environments, operational processes, identify risks and vulnerabilities, and provide viable mitigating recommendations all in accordance with the approved audit universe.

Likewise, the role shall drive the constant enhancement of the functional capabilities of the Technical Audit Team, by keeping in pace with industry standards and best practices, regulatory pre-requisites, and continuing skills development, while maintaining a highly collaborative approach to providing assistance to cross functional teams.

WHAT IS THE JOB LIKE?

• Lead the planning, alignment, execution and reporting of audit activities in accordance with the approved annual audit plan
• Synchronize audit operations and validate alignment of technical systems, operational processes and procedures with industry standards and regulatory requirements
• Initiate strategic endeavors for the enhancement of the technical audit process, elevating audit efficiency and fostering growth and development of the Internal Audit team.
• Provide specialized knowledge in a particular subject area and assist BU Audit Teams, harnessing synergies to attain conglomerate-wide audit objectives
• Support the development of risk-based audit plan for designated BUs while maintaining awareness of current and emerging risks to the conglomerate as a whole.
• Participate in audit activities requiring multi-disciplinary skills which cut across the conglomerate i.e., Operations, Process Engineering, Risk, Compliance, 3rd Party Service Management, Data Analytics, etc.
• Collaborate with cross functional teams to ensure alignment of audit objectives, findings and recommendations.
• Support and participate in other departmental requirements and initiatives.
  
  

WHO ARE YOU?

• Candidate must possess at least a Bachelor’s/College Degree in Engineering (in the fields of Electrical, Mechanical, and/or other Engineering fields)
• Must be licensed in the specified field of specialization (CE, EE, PEE, ME, PME, and/or other engineering fields as may be applicable).
• Strong background in technical facilities management, process engineering, third party service management, occupational safety, plant operations and support in a manufacturing/production environment.
• In-depth experience on the ISO certification process & compliance, and familiarity with industry and regulatory standards relative to technical audit highly preferred.
• Possess at least 10 years relevant work experience - production/manufacturing, power generation, oil and gas, petrochemical industry, etc.
• Preferably with strong project and people management experience or background.
• Must possess good analytical mindset and communication skills.
  
  

The Gokongwei Group is one of the Philippines' most significant and diversified conglomerates. Our business portfolio includes the country's most respected and prominent brands. We need people imbued with a creative, artistic, and entrepreneurial spirit to power our conglomerate’s evolution as it fully embraces digital transformation.

You will have the opportunity to make a difference by representing world-class brands that aim to make life better for every Filipino. You learn from experts and grow your career across diverse industries that serve as the driving forces of a growing economy.

We believe our people are our greatest assets. Those who join us become part of a company committed to investing in its people through attractive compensation and benefits, unique ecosystem rewards, and digital career development programs to advance your career across the conglomerate.

Experience Range Range (Years)

5 - 10 years

Job posted on

2023-11-09

Department

Corporate Information Technology Audit

Employee Type

Probationary

This position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal Audit Team.

This includes the development of audit plans, scope, and strategies for the assessment of technical systems, processes, and controls for designated BUs within the conglomerate. The role will also proactively lead the evaluation of complex technical environments, operational processes, identify risks and vulnerabilities, and provide viable mitigating recommendations all in accordance with the approved audit universe.

Likewise, the role shall drive the constant enhancement of the functional capabilities of the Technical Audit Team, by keeping in pace with industry standards and best practices, regulatory pre-requisites, and continuing skills development, while maintaining a highly collaborative approach to providing assistance to cross functional teams.

WHAT IS THE JOB LIKE?

• Lead the planning, alignment, execution and reporting of audit activities in accordance with the approved annual audit plan
• Synchronize audit operations and validate alignment of technical systems, operational processes and procedures with industry standards and regulatory requirements
• Initiate strategic endeavors for the enhancement of the technical audit process, elevating audit efficiency and fostering growth and development of the Internal Audit team.
• Provide specialized knowledge in a particular subject area and assist BU Audit Teams, harnessing synergies to attain conglomerate-wide audit objectives
• Support the development of risk-based audit plan for designated BUs while maintaining awareness of current and emerging risks to the conglomerate as a whole.
• Participate in audit activities requiring multi-disciplinary skills which cut across the conglomerate i.e., Operations, Process Engineering, Risk, Compliance, 3rd Party Service Management, Data Analytics, etc.
• Collaborate with cross functional teams to ensure alignment of audit objectives, findings and recommendations.
• Support and participate in other departmental requirements and initiatives.
  
  

WHO ARE YOU?

• Candidate must possess at least a Bachelor’s/College Degree in Engineering (in the fields of Electrical, Mechanical, and/or other Engineering fields)
• Must be licensed in the specified field of specialization (CE, EE, PEE, ME, PME, and/or other engineering fields as may be applicable).
• Strong background in technical facilities management, process engineering, third party service management, occupational safety, plant operations and support in a manufacturing/production environment.
• In-depth experience on the ISO certification process & compliance, and familiarity with industry and regulatory standards relative to technical audit highly preferred.
• Possess at least 10 years relevant work experience - production/manufacturing, power generation, oil and gas, petrochemical industry, etc.
• Preferably with strong project and people management experience or background.
• Must possess good analytical mindset and communication skills.
  
  

The Gokongwei Group is one of the Philippines' most significant and diversified conglomerates. Our business portfolio includes the country's most respected and prominent brands. We need people imbued with a creative, artistic, and entrepreneurial spirit to power our conglomerate’s evolution as it fully embraces digital transformation.

You will have the opportunity to make a difference by representing world-class brands that aim to make life better for every Filipino. You learn from experts and grow your career across diverse industries that serve as the driving forces of a growing economy.

We believe our people are our greatest assets. Those who join us become part of a company committed to investing in its people through attractive compensation and benefits, unique ecosystem rewards, and digital career development programs to advance your career across the conglomerate.

Experience Range Range (Years)

5 - 10 years

Job posted on

2023-11-09