Internal Auditor

About the Role:

1. To assist in the conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel Global Power (SMGP) units to help the organization add value and improve its operations and accomplish its objectives.
2. Identifying and evaluating significant exposures to risks and contributing to the improvement of risk management and control systems,
3. Maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement.
4. Evaluating risk exposures, and adequacy and effectiveness of controls relating to and encompassing the organization’s governance, operations, and information systems regarding the: (1) Reliability and integrity of financial and operational data, (2) Effectiveness and efficiency of operation, (3) Safeguarding of assets, (4) Compliance with policies, plans, procedures, laws, regulations, and con...