Internal Auditor - Supervisor
Makati, National Capital Region
Posted 7 days ago
- Company:
- Dempsey Resource Management
- Company Description:
- We are an executive search company engaged in the sourcing and referral of college graduates and professionals in the fields of Accounting, Finance, Engineering, Sales, Marketing, Web & Programming, HR & Admin, Behavioral Science, Arts and related fields.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Work Schedule: Mon-Fri 8:30am-5:30pm
Job Qualifications/Specifications:
Educational Attainment:
✓ Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field.
✓ Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred.
Experience:
✓ Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position.
✓ Experience in Insurance or HMO industry is an advantage.
Job Description:
✓ Assist in developing and implementing the annual audit plan.
✓ Assist in developing the risk-based audit universe.
✓ Define clear audit objectives and establish a tailored audit programs and procedures for each audit engagements.
✓ Execute the audit engagements and conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024).
✓ Prepare audit working papers and provide thorough documentation of audit findings and recommendations.
✓ Evaluate the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place.
✓ Review compliance with operational procedures ensuring alignment with legal, regulatory, company policies and industry best practice/standards.
✓ Prepare audit report and provide valuable and effective recommendations.
✓ Communicate audit findings and recommendations to management. Obtain and monitor status of agreed action plans.
✓ Conduct fieldwork and perform branch audit.
✓ Perform administrative duties delegated by the Department Head.
- Salary:
- ₱35,000.00 Monthly