Job Summary

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.

Responsibilities

• Provide assurance on, and identify opportunities for improvement in, processes and controls governing all aspects of business operations, compliance to legal, statutory/regulatory requirements (e.g., NTC, SEC, BIR), and financial statements and management reporting processes.
• Deliver the approved Annual Work Plan at 100% on an assignment basis.
• Provide value-adding consultative and advisory services within Globe and across subsidiaries, recommending improvements in 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/...