A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organizations look deeper and see further considering areas like culture and behaviors to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organization.

Benefits include:

• Flexible Working Arrangement
• Performance Bonus
• Travel Opportunities
• Global Training & In-house Professional Development
• Health and Life Insurances
• Mental Health Services
• Parking Space and Gas Allowance

Qualifications:

A minimum of 5 years of relevant experience working in a financial role, preferably with at least 2 years of post-qualification experience related to:

• financial accounting, with the ability to review and analyze accounting transactions;
• reviewing and negotiating budgets;
• financial management systems, with the ability to review and assess internal controls and financial processes and procedures and provide recommendations for improvement;
• review of financial statements (including income and expenditure statements, balance sheets and cash reconciliation statements); and
• review and interpretation of audit reports

Responsibilities:

Under the overall supervision of LFA Team Leader (TL), the incumbent is required to perform the function of finance professional for the Philippine LFA activities by carrying out the following activities:

• Review PR Progress Updates Disbursement Request (PUDR) reports and complete the LFA Progress Review and Recommendation for Ongoing Disbursement forms;
• Timely and relevant review and comments to the Global Fund on the PR’s completed PUDR reports;
• Review various documents submitted by Principal Recipient and provide independent opinion/analysis of financial adequacy for Global Fund grants including budgets, their revisions, Concept Notes, etc;
• Follow data verification procedures and formats, conduct field visits and using the format or guidance given by or agreed with the Global Fund Country Team Senior Fund Portfolio Manager (FPM), provide independent opinion and analysis on the financial management by the PR;
• To conduct any other analysis requested by the LFA Team Leader from time to time as agreed with the Global Fund;
• Identify financial and programmatic weaknesses and make strategic and practical recommendations with timeframes for necessary follow up by the PR;
• Discuss with the Global Fund Country Team Senior FPM any other institutional and financial aspects to be reviewed and take action;
• Prepare mission reports on the format required by Global Fund and submit it to the Global Fund Country Team Senior FPM;
• Mission travel may be required to support LFA team as and when needed;
• Other activities as per The LFA Manual and/or as assigned;
• Attend field visits with/ without the finance team members and debrief the PRs and/or Sub-Recipients (SRs) on the filed visit outcomes.
• Suggest remedial measures on the potential weaknesses of the PR and/or SR Management in the optimum utilization of Global Fund grant money and safeguarding the grants against any fraud;
• Red-flagging for the Global Fund of any potential risk of misuse of the Global Fund Grants.
• Perform other related duties as required. The incumbent is responsible to abide by security policies, administrative instructions, plans and procedures of the PwC.

Please refer to job description.