Internal Auditor Supervisor
Makati, National Capital Region
Posted 3 days ago
- Company:
- Dempsey Resource Management Talent Center
- Company Description:
- Dempsey Resource Management Inc. is a company authorized to engage in the local manpower placement. It is duly registered with the Department of Labor and Employment, Securities and Exchange Commission, Bureau of Internal Revenue with the corresponding Quezon City business permit.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Salary Offer: Php 35,000-40,000 (depends on qualifications)
Work Schedule: Mon-Fri 8:30am-5:30pm
Job Qualifications/Specifications:
✓ 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.
