Internal Auditor - Supervisor

INTERNAL AUDITOR – SUPERVISOR (1-URGENT)

Job Type: Full-time (Makati Office)
Salary Offer: Php 35,000-40,000 (based on qualifications)
Work Schedule: Monday - Friday, 8:30 AM - 5:30 PM

Qualifications:
Education:
Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit, or a related field
Professional certifications such as CPA, CIA, or equivalent are highly preferred

Experience:
At least 2 years of experience in internal auditing, with a lead auditor or supervisory role
Experience in the Insurance or HMO industry is an advantage

Responsibilities:
Assist in developing and implementing the annual audit plan and risk-based audit universe
Define clear audit objectives and establish tailored audit programs and procedures
Execute audit engagements following Global Internal Audit Standards (IPPF 2024)
Prepare audit working papers with thorough documentation of findings and recommendations
Assess internal controls, ensuring alignment with best practices and regulatory guidelines
Review compliance with operational procedures, legal, and company policies
Prepare audit reports with valuable and effective recommendations
Communicate findings to management and monitor agreed action plans
Conduct fieldwork and branch audits as required
Perform administrative duties as assigned by the Department Head

If you're interested in this opportunity, please apply now!