IT Audit Manager

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

Provide significant support to the Directors and Head of IA in the achievement of IA’s functional objectives, as per the mandate of the Internal Audit Charter of the Audit Committee of the Board and in accordance with IIA Standards.

• Provide assurance on, and identify 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)
  • Financial Statements (FS) and Management reporting processes
• 100% delivery of the approved Annual Work Plan, on an assignment basis
• Provide value‑adding consultative/advisory services within Globe and across subsidiaries, b...