Internal Auditor Supervisor

INTERNAL AUDITOR – SUPERVISOR (1-URGENT)

Job Type: Full-time (Makati Office)

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

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.