Senior Internal Auditor

7 days ago

Taguig, Philippines John Clements Consultants Inc. Full time

Responsibilities:

-Lead audit engagements, developing timetables, engaging stakeholders, and coordinating the key deliverables.
-Ensure audits are conducted in compliance with the Group Audit Manual, to a high standard and within deadlines.
-Proactively gather information, assess risks and develop Audit Work Programs.
-Test and conclude on the design and effectiveness of mitigating controls.
-Use approved tools (TM+ audit application, templates, sampling methodology, data analytics) for conducting and documenting work.
-Communicate audit findings and work with management to address control deficiencies, recommend remediation plans and monitor management actions.
-Draft issues and observations in accordance with GIA methodology and reporting requirements for inclusion in the audit report.
-Support the adoption of best practices and new initiatives to improve efficiency and effectiveness of the team, coaching junior team members where necessary.
-Perform complex audits and reviews that require experienced staff.
-Understand and support implementation of GIA strategy.

The role is expected to lead internal audits end-to-end, ensuring that key deliverables and milestones are achieved. They are expected to perform risk assessment and controls testing and contribute towards the completion of the work programme and drafting of audit reports.

Work Experience:

Necessary Work Experience includes:

Moderate relevant experience in insurance or assurance (audit/risk management).


Preferred Work Experience includes:

-Proven experience in leading internal or external audits of financial and operational controls within the insurance or the financial services sector.
-Awareness of Institute of Internal Audit’s Global Internal Audit Standards.
-Good understanding of business structures, functions, key processes, risks and controls to enable review, assessment, testing and identification of any efficiency and/or effectiveness recommendations.
-Demonstrate sound knowledge and understanding of GIA methodology, processes and requirements, and relevant standards and regulatory requirements in the conduct of assigned work.
-Fundamental knowledge of risk and internal control concepts and experience in applying them to plan, perform, and report on the evaluation of business functions processes, risks and controls.
-Working knowledge of computer systems and software.


Qualifications:

Required Qualifications include:
-Tertiary Degree or equivalent combination of education and work experience.
-Post graduate qualification in audit, insurance, risk management or related area.
-Must be a Certified Public Accountant (CPA)
-Must have at least 6 years work experience in International Internal Audit or combination of International Internal Audit and Local Internal/External Audit.
-Must have at least 6 years experience audit (internal only or internal and external)
- Candidate must be open to nightshift


Preferred Qualifications include:

-Relevant qualifications in finance, accounting, commerce or equivalent.

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