COMPLIANCE AND MONITORING LEAD AUDITOR
Jobs and Careers at NGCP

COMPLIANCE AND MONITORING LEAD AUDITOR

NGCP
Local
1 month ago
Local
Jobs and Careers at NGCP
NGCP is hiring a
Posted 1 month ago
Apply before October 10, 2022

Job Description

Reporting to the Compliance and Monitoring Supervisor, Compliance and Monitoring Division, the successful candidate will be responsible for Internal Audit Department’s validation, confirmation, and monitoring of compliance of NGCP units to audit issues and recommendations issued or reported by Internal Audit Department (IAD), external financial assurance auditors, and regulatory auditors.

  • Monitors and validates Management’s disposition of audit issues/recommendations and the implementation of their committed action plans as contained in the reports issued by Internal Audit
  • Monitors and validates Management’s disposition of audit issues/recommendations and the implementation of their committed action plans as contained in the reports issued by External Audit and 3rd Party Regulatory Auditors
  • Reviews, updates, communicates and implements policies and procedures of IAD
  • Champions the Audit Knowledge Management
  • Perform other tasks and assignments essential in the regular operations of the audit group.
  • Bachelor’s Degree in Accountancy, Engineering and other Business Related Course
  • Preferably Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Internal Systems Auditor (CISA)
  • With 3 years of relevant experience with external and internal auditing
  • Proficient in written and oral communications and willing to travel
  • Preferably with knowledge of SAP, Audit Command Language (ACL), Audit Management System (e.g. TeamMate), Microsoft Office.
  • Knowledgeable on auditing professional standards i.e. International Standard for the Professional Practice of Internal Auditing (ISPPIA) and others.
Specialization:
Audit & Taxation

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