SUBSIDIARY ABS-CBN Corporation
POSITION Senior Auditor
WORK LOCATION National Capital Region
DATE POSTED October 02, 2017

BUSINESS SUMMARY

ABS-CBN Corporation is the Philippines' leading information and entertainment multimedia conglomerate. The Company is primarily involved in television and radio broadcasting, as well as in the production of television and radio programming for domestic and international audiences and other related businesses. ABS-CBN produces a wide variety of engaging, world-class entertainment programs that are aired on free-to-air television.

The Company is also one of the leading radio broadcasters, operating eighteen radio stations throughout the key cities of the Philippines. ABS-CBN provides news and entertainment programming for nine channels on cable TV and operates the country's largest cable TV service provider. The Company also owns the leading-cinema and music production and distribution outfits in the country. It brings its content to worldwide audiences via cable, satellite, online and mobile.

The Company has interests in content development and production, cable and satellite television services, merchandising and licensing, mobile and online multimedia services, glossy magazine publishing, video and audio post production, and overseas services, all of which complement and enhance ABS-CBN's strength in content production and distribution.

RESPONSIBILITIES

    • Conducts financial audits, operation reviews, IT audits and other investigation usually of significant scopes to ensure compliance with applicable policies, procedures, and regulations; where the incumbent is expected to recommend corrective actions for implementation to rectify deficiencies in both the manual and computerized business systems.
    • Reviews existing procedural instructions to ensure adequacy of internal control, and for compliance with all company and outside reporting entities requirements and to prepare a report of observations.
    • Summarizes audit findings and recommendations for presentation to Audit Manager.
    • Drafts audit reports.

REQUIREMENTS

     
    • At least two years of audit experience is required
    • With one or more relevant professional certifications (i.e. CPA, CIA)
    • Ability to observe and understand business processes
    • Research and apply business best practice concepts
    • Executes effective and thorough application of all internal audit standards within assigned responsibility
    • Solid listening skills and ability to identify gaps in logic รข€“ inquisitive
    • Strong organization and time mastery which includes the ability to handle competing priorities and meet all deadlines and commitments
    • Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
    • Ability to flourish in a fast-paced, complex environment and willing to adapt to change
    • Good communication skills along with excellent interpersonal skills

Preference will be given to candidates who APPLY ONLINE.