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

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

    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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