Internal Auditor

4 weeks ago

Makati City, National Capital Region, Philippines JOB MATCHMAKER Full time
Please provide your expected salary

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.

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