Job Description
About the Role:
- 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.
- Identifying and evaluating significant exposures to risks and contributing to the improvement of risk management and control systems,
- Maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement.
- 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 cont...