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.

North: NLEX, SCTEX with address at Km 12 Balintawak Toll Plaza, NLEX Compound, Brgy Baesa, Caloocan City

South: CAVITEX, CALAEX with address at 32 F Rufino Pacific Tower, V. A. Rufino corner Ayala Avenue, Makati

 

https://www.jobstreet.com.ph/en/companies/1001523-metro-pacific-tollways-corporation

Metro Pacific Tollways Corporation (MPTC), an investment holding company, engages in the tollways business activities in the Philippines. With proven track record in managing, constructing, and operating toll facilities and expressways. It constructed and operated some of the Philippines’ major expressways such as the North Luzon Expressway (NLEX), Subic-Clark-Tarlac Expressway (SCTEX), and Manila Cavite Toll Expressway (CAVITEX) toll road facilities.

Metro Pacific Tollways Corporation is a subsidiary of Metro Pacific Investments Corporation. MPTC has lined up a number of Public-Private Partnership (PPP) projects and expansion projects in a bid to boost infrastructure and development programs and support the traffic decongestion initiatives of the Philippine government. Among the PPP Projects in the pipeline are the NLEX-SLEC Connector Road, the Cavite-Laguna Expressway (CALAEX), and the Cavitex C5 South Link, to link expressways in the North and the South.

A partner in nation-building, MPTC’s infrastructure investment has expanded to the Visayas-Mindanao region with the Cebu-Cordova Link Expressway and ASEAN, specifically in Vietnam and Thailand.