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Thank you for your interest in instituting good governance practice in Meralco

If you are aware of any violation of the following corporate governance rules, committed by any our directors, officers or employees, related to the following:

Violation of the Corporate Governance Rules
Violation of the Code of Ethics and Company Code of Employee Discipline or other similar codes
Financial Malfeasance including those relating to financial fraud and questionable accounting and auditing matters

Kindly fill out the appropriate forms (click to download) and submit to any of the CG communication channels

Meralco values your privacy.

We collect your name, address, employee number, job title/position, company/office, contact number, email address, and signature solely to facilitate action on the Violation of Corporate Governance Rules and/or Retaliation Protection report you have submitted. These are accessed by Corporate Governance Office who hold such information under strict confidentiality. These are retained while any of the involved parties is employed in Meralco and shall be disposed of accordingly thereafter.

To know more about how we protect your data, visit Privacy. To exercise your data subject rights, contact cdpo@meralco.com.ph

eReport Mo Form Anti-Retaliation Form

Governance, Compliance and Analytics Auditor (Evergreen)

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LOCATION: ORTIGAS, PASIG CITY

Job Summary:

The position performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives, procedures, and regulations. The role obtains, analyzes, and evaluates the organization’s control philosophies, business risk, tax and other audit services.

Qualifications:

Must be a Certified Public Accountant, preferably a Certified Internal Auditor, Certified Ethical Hacker, or Certified Information Systems Auditor
With in-depth knowledge on International Financial Reporting Standards (IFRS), SOX, COSO internal control framework, ERM (enterprise- risk management), ACL (audit command language)
With at least 5 years of relevant work experience
Willing to work onsite (Pasig City)

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