Description

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 (, NTC, SEC, BIR)
○ Financial Statements (FS) and Management reporting processes
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 data management,
automation and other emerging practices, as required.

DUTIES AND RESPONSIBILITIES:

Support the COE Heads and CAE in developing, refining, and realizing the Group’s/Division’s/T...