Audit Manager

Audit Manager

Globe Telecom, Inc.
Not Specified
Not Specified

Job Description

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description
Co-leads the design and implementation of audit procedures throughout the organization and brings new and creative ideas to improve audit quality and efficiency of operations. The Audit Manager trains, mentors and motivates staff, and provides regular updates to management.
Provide significant support to the Directors and Head of IA in the achievement of IA's functional objectives, as per mandate of the Internal Audit Charter of the Audit Committee of the Board and in accordance with IIA Standards.
A. Provide assurance on, and identifying opportunities for improvement in, processes and controls governing:
- All aspects of the business / operations
- Compliance to legal, statutory/regulatory requirements (e.g., NTC, SEC, BIR)
- Telecommunication network principles, standards, methodologies and best practices.
B. 100% delivery of the approved Annual Work Plan, on an assignment basis
C. Provide value adding consultative / advisory services within Globe and across subsidiaries, by recommending improvements in the areas of network engineering and operations, data management, automation and other emerging practices, as required.
Key functional responsibilities:
1. As Lead Auditor managing Senior Specialists and/or Assignment Auditors, for 'easy/simple/routine' and 'medium/moderate' reviews/audit jobs.
2. Guides the Senior Specialists and/or Assignment Auditors in preparing clear, concise, accurate and timely communications (e.g., audit report, presentation materials, audit issue sheets, etc.) that convey relevant facts and information.
3. Executes 'difficult/complex' and special/investigative reviews/audit jobs, under the general guidance of the Director
4. Significantly assists the Director in the Annual Planning activities.
5. Cultivates and maintains strong and effective working relationships and extensive informal networks.
6. Promotes a professional, safe and cooperative work environment.
7. In all jobs assigned, can effectively do multi-tasking and complete tasks and meet assigned objectives timely and efficiently.

1. Analytical skills (ability to work through an issue, e.g., process analysis, gap analysis, etc.).
2. Problem Identification & Solution - ability to grasp quickly minor & major and/or isolated & pervasive problems/issues, and address them effectively and efficiently.
3. Communication Skills - communicates effectively in person and in writing sending clear and convincing messages, effective listening.
4. Ability to apply telecom & IT principles, standards, methodologies and good practices in the assessment of risk & controls over:
​ - Telecom network elements
- Design of network and IT architecture
- Processes over network and IT
5. Report Development
a. As Lead Auditor of routine or easy, medium and complex IA engagements, produce IA reports and presentation materials based on professional standard, on time and in budget keep management informed of audit issues on a timely basis.
b. As Assignment Auditor of medium and complex reviews / audit assignment,
produce IA reports based on professional standard, on time and in budget
keep management informed of audit issues on a timely basis.
6. Time Management - achieving goals and tasks on time, with efficient use of resources, within budget
7. Critical Thinking - confidence to probe and challenge existing assumptions can easily detect urgency and knows when to be persistent focuses on critical tasks
8. Ability to handle multiple tasks - can do multi-tasking but not compromising
other assignments through consistent practice of effective time management
9. Keeping up to date with changes in international standards/framework (e.g.,
COBIT, ETOM, etc.), changes in professional opinions, regulations and best
10. Presentation Skills
11. Organization skills
12. Understanding complex business processes/systems
13. Conflict resolution
14. Training and developing staff
15. Project Planning & Management
Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.

Job Details

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Globe Telecom, Inc. (Globe) is the leading Telecommunications company in the Philippines and the purveyor of the Filipino digital lifestyle. We provide cellular, broadband and mobile data services by focusing on enriching our content offerings amid customers' growing preference for multimedia platforms across multiple screens and devices. We want to enrich lives through communications by simplifying technology, so that we bring customers closer to what matters most.Globe was also recognized as one of the Top companies to work for in Asia by Asia Corporate Excellence & Sustainability (ACES) Awards and Best Employer in the Telco category by Stevie's New York.Our principal shareholders are Ayala Corp. and Singtel, both industry leaders in their respective countries and in the region. We are also a member of Bridge Alliance, Asia Pacific's leading mobile alliance of 36 mobile carriers.PurposeIn everything we do, we treat people right to create a Globe of Good.VisionWe see a Philippines where families' dreams come true, businesses flourish, and the nation is admired.MissionWe create wonderful experiences for people to have choices, overcome challenges, and discover new ways to enjoy life.

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