COMPLIANCE AND MONITORING LEAD AUDITOR

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Bachelor's Degree	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-27	Valid Until	Long-term validity

Reporting to the Compliance and Monitoring Supervisor, Compliance and Monitoring Division, the successful candidate will be responsible for Internal Audit Department’s validation, /confirm/iation, 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 AuditMonitors 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 AuditorsReviews, updates, communicates and implements policies and procedures of IADChampions the Audit Knowledge ManagementPerform other tasks and assignments essential in the regular operations of the audit group.Bachelor’s Degree in Accountancy, Engineering and other Business Related CoursePreferably 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 auditingProficient in written and oral communications and willing to travelPreferably 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.

The National Grid Corporation of the Philippines (NGCP) holds the franchise to operate and maintain the Philippines’ electricity transmission network. It delivers safe and reliable electricity throughout the archipelago.As the system operator of the power grid, NGCP balances the demand and supply of electricity to efficiently serve all of its customers which are generators, private distribution utilities, electric cooperatives, government-owned utilities, ecozones, industries, and directly connected companies.As the only transmission utility firm in the country, NGCP performs a significant role in nation building by providing the necessary infrastructure to deliver electricity where it is needed --whether in far flung communities or in urban centers. HistoryIncorporated in 2008, the private corporation won the bidding for the franchise to operate and maintain the country's transmission network. It was the biggest government auction conducted in efforts to reform the local power sector.The 50-year franchise provides NGCP with the right to operate, maintain, expand and further develop the country's power transmission system which involves 19, 425 circuit kilometers of transmission lines and 23, 853 megavolt amperes (MVA) of substation capacity.