SUBSIDIARY ABS-CBN Corporation
POSITION IT Audit Officer
WORK LOCATION National Capital Region
DATE POSTED April 29, 2019

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

    • Assist the IT Audit Section Head/ Manager in the preparation of risk-based annual audit plan, internal audit budget and other audit and administrative reports required by Internal Audit Management.
    • Perform individual projects, undertake comprehensive planning and risk assessments relating to each project to ensure that he engagement identifies potential business rsiks.
    • Ensure that detailed audit work is effectively focused on areas assessed as high risk.
    • Make recommendations that add value, ensuring maximum payback to the entity or process under review.
    • Ensure that recommendations are clearly presented to and agreed to by management and that a subsequent audti report is issued promptly.
    • Ensure that the all agreed upon recommendations are subsequently implemented.
    • The position holder is likely to called upon to be a team leader or team member on various adhoc projects requiring analytical and risk assessment skills.
    • Perform Computer Assisted Audit tols and Techniques testing with the use of Audit Software ACL.
    • Provides consulting services as requested by Management and within the scope of consulting services consistet with those allowable under the IIA's ISPPIA.
    • Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the company.
    • Be a role model for the company's values and demonstrate the highest ethical standards.

REQUIREMENTS

    • Bachelor's degree in the field of Computer Science of Information Systems and/or Accounting and Finance (required)
    • A CPA and/or CIA or a CISA, CRISC, CISM
    • More than 3 years of work experience in a professional audit, compliance and controls function (required).  Relevant experience of 2-3 years includes work in the areas of information system audit in a public accounting firm
    • Experience in ACL.
    • Experience with SAP, Oracle Financials, Oracle DBMS
    • Experience with TeamMate.

Preference will be given to candidates who APPLY ONLINE.