Internal Auditor - Supervisor (Urgent)

Salary:
- PHP 35,000 - PHP 40,000 (depends on qualifications)

Location:
- Makati City

Work Schedule:
- Monday to Friday from 8:30 am to 5:30 pm

Qualifications:
- 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 are highly preferred.
- Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position.
- Experience in the Insurance or HMO industry is an advantage

Duties and Responsibilities:
- Assist in developing and implementing the annual audit plan.
- Assist in developing the risk-based audit universe.
- Define clear audit objectives and establish tailored audit programs and procedures for each audit engagement.
- 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 an 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 audits.
- Perform administrative duties delegated by the Department Head.