Audit Director

GlobeTelecom

Full-time Finance, Management & Operations
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Location
, , philippines, , , philippines, Philippines
Posted
May 28, 2026

Job Description

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

Assists the Chief Audit Executive (CAE) in carrying out the ARCโ€™s oversight responsibility to the shareholders by providing reasonable assurance and identifying improvement opportunities relating to Globe Groupโ€™s financial reporting processes, internal controls, policies and procedures enhancing external auditorsโ€™ independence and audit quality, internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs), and all aspects of business operations including subsidiaries, joint ventures, and associates.

Duties and Responsibilities

  • Effectively and efficiently manage IA activities/divisions through delivery of assigned jobs per annual work plan, development and execution of...