BUSINESS SUMMARY
ABS-CBN is considered one of the country’s leading media and entertainment companies, with service offerings across the different platforms of media, servicing a wide array of customer segments.
As an organization, ABS-CBN affirms its mission of being in the service of the Filipino and all of its stakeholders worldwide. The company is driven to pioneer, innovate and adapt as it continues to provide information, news and entertainment that connects Filipinos with one another and with their community - wherever they may be. ABS-CBN is firmly committed to pursuing excellence.
Prior to the shutdown of its broadcast operations in 2020, ABS-CBN was the largest television network in the Philippines. As a radio broadcast company, it operated 22 radio stations including anchor radio stations in Mega Manila, DZMM and DWRR, in the AM and FM bands, respectively.
The company delivers television programming outside of the Philippines to over 3 million viewers in North America, the Middle East, Europe, Japan, Australia, Canada, and other countries in Asia, through the internet and the Company’s global distribution platform, TFC, using DTH satellite service, cable television channels, IPTV, mobile applications and video streaming services. Its offerings are further complemented by subsidiaries focused on other multimedia services such as film production, music recording, telecommunications, and magazine and book publishing.
RESPONSIBILITIES
The Senior Auditor is responsible for performing financial, operations, IT, technical, analytics, compliance, and other management-requested audit of transaction, process, or system, recommending corrective actions for improvement, and reporting them to Management and Internal Audit Heads. He/she assists the Internal Audit Department Head in the execution of audit strategies and other audit activities. He/she is likewise heavily involved in audit planning, and audit committee and management reporting.
DUTIES AND RESPONSIBILITIES
- Implements the internal audit strategies.
- Performs audit planning activities by providing inputs during audit risk assessment, project prioritization, and audit scoping.
- Executes the compilation, implementation, and monitoring of the annual Internal Audit plan.
- Conducts financial, operations, IT, technical, analytics, investigative, ad hoc, compliance, and other management-requested audit of transaction, process, or system, within the assigned time and scope to ensure the adequacy of internal controls and compliance with applicable policies, procedures and regulations.
- Identifies and evaluates significant risk exposures and recommends to Management corrective actions to rectify deficiencies in the process and/or system.
- Evaluates and assesses information security and risk exposures of the area under his/her review.
- Anticipates emerging issues through data analytics and assessment.
- Recommends best audit and business practices in line with applicable internal audit statements and policies.
- Provides continuing education and advice to different business units and teams regarding internal controls
- Supervises and monitors completion of an audit project that is assigned to an audit team where the incumbent is appointed as Project Lead.
- Develops, implements, and maintains internal audit policies and procedures in accordance with local and international best practice.
- Summarizes audit findings and recommendations and presents and discusses them with the audit team and clients.
- Compiles all documents and evidence gathered and procedures performed during the audit based on prescribed audit standards and tools.
- Prepares the complete set of audit report, submits them for review by Internal Audit Heads, obtains client concurrence, and releases the approved audit report.
- Performs monitoring, follow up, and validation of implementation of audit recommendations of projects under his/her review and/or as assigned by his/her immediate superior.
- Ensures complete, accurate, and timely reporting of audit information to the Audit Heads, Management, and the Audit Committee.
- Performs all other audit or administrative tasks that may be assigned by his/her immediate superior or by the Internal Audit Head.
Preference will be given to candidates who APPLY ONLINE.