Metro Pacific Tollways Corporation

INTERNAL AUDITOR

Responsibilities

  • Prepares detailed audit programs and schedules based on the audit plans presented by the Audit Head.
  • Identify and evaluate the exposures to loss that are related to the company operations
  • Review and evaluate operational procedures through risk analysis and recommend systems improvements on identified risks and control weaknesses
  • Assist in establishing procedures on areas where there are no controls or  controls are insufficient that  exposes the company to risks
  • Ascertain that the ongoing processes for controlling operations throughout the Metro Pacific Tollways group are adequately designed and functioning in an effective manner.
  • May be required to conducts under-cover investigations and operations audit. 
  • Updating of Audit procedures.
  • Report to the management on the adequacy and effectiveness of the organization’s systems of internal control, together with ideas, counsel, and recommendations to improve the system.

Requirements

  • Candidate must possess at least a Bachelor's/College Degree, Finance, Accounting or equivalent.
  • At least 3 year(s) of working experience in the related field is required for this position.
  • Applicants must be willing to work in Caloocan City.
  • Preferably Junior Executive specializing in Finance - Audit/Taxation or equivalent.
  • Full Time position(s) are available.

Get to know us more through our company websites:

www.mntc.com

www.tollways.net.ph

www.cavitexpressway.com

 

Follow us at https://www.facebook.com/NLEXTravel

Metro Pacific Tollways Corporation - the Largest Toll Road Operator in the Philippines

Operating 63% of the total 320kms of tollroads with opportunities to create synergies with existing network

Project Name - Length (kms)

  • Subic-Clark-Tarlac Expressway (SCTEX)- 93.77
  • North Luzon Expressway (NLEX)- 86.70
  • Manila Cavite Toll Expressway (CAVITEX)- 13.50 
  • Total: 193.97

 

Other Positions Available:
» QUANTITY SURVEYOR
» PATROL CREW - NLEX
» INSTRUMENTMAN
» STRUCTURAL ENGINEER
» ROADWAY ENGINEER