SUBSIDIARY ABS-CBN Corporation
POSITION Senior Internal Auditor
WORK LOCATION National Capital Region
DATE POSTED June 23, 2021

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

    Position Summary 
    In-charge of performing financial, operations, IT, technical and other management-requested audit of transaction, process, or system, and recommending corrective actions for improvement.
     
    Duties and Responsibilities
    • Conducts financial, operations, investigative, 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. 
    • Recommend to Management corrective actions to rectify deficiencies in the process and/or system.
    • Identifies and evaluates significant risk exposures in the process or system under audit and develop recommendations to mitigate the said risks.
    • Supervises and monitors the completion of an audit project that is assigned to an audit team, where the incumbent is appointed as the Project Lead.
    • Summarizes audit findings and recommendations and presents and discusses them to the audit team and clients.
    • Facilitates meetings with audit clients for the announcement of the audit project and discussion of audit findings, recommendations, and management actions.
    • Compiles all documents and evidences gathered and procedures performed during the audit in a working folder/paper that is prepared based on prescribed audit standards.
    • Prepares the complete set of audit report, submits them for review by the Audit Manager, Department Head, and Division Head, and releases the approved audit report for final comments by audit clients.
    • Performs monitoring, follow-up, and validation of the implementation of audit recommendations as assigned by the Audit Manager and/or Department Head.
    • Whenever assigned, the incumbent is expected to witness company-initiated activities such as game shows, raffles, biddings, and the likes, to ensure the integrity of the procedures performed.
    • Performs other audit-related work as instructed by the Audit Manager, Department Head, and/or Division Head.
    Major Internal and/or External Contacts
    • Internal - Department Managers, Supervisors, and Staff of the area under audit.
    • External – Vendors, Customers, Contestants, Audience, and Government Agencies, in cases when confirmation or validation procedures are necessary.
    Scope of Supervisory / Management Responsibilities (if applicable)
    • Supervises a team of auditors, whenever the incumbent is assigned as a Project Lead.
    Work Environment
    • Office-based but may be assigned on field work depending on the nature of process or transaction under audit
    • Should adapt to the working hours and conditions of audit clients (e.g. taping/live show venue and schedules)

REQUIREMENTS

    • Should be a Certified Public Accountant or a Certified Internal Auditor.
    • Should have at least 3 years experience in internal or external audit.
    • Excellent computer skills including Microsoft Office applications, preferably with knowledge in TeamMate, ACL, and SAP.  
    • Preferably with knowledge in the broadcast industry, particularly the production process.
    • Excellent interpersonal, written, and oral communication skills.
    • Reliable and with high integrity.
    • Willing to travel and adapt to different time shifts.
    • Ability to work in a team fostered environment.
    • Ability to work in a multi-tasked environment.
    • Ability to prioritize and organize work.

Preference will be given to candidates who APPLY ONLINE.



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