Internal Auditor

4 months ago

Alabang Muntinlupa, Philippines Revtra Pro Inc. Full time

Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information, where required, with the contact persons in the areas being audited in order to ensure the veracity of the information obtained with respect to the relevant procedures or standards.
Drafts and signs required audit reports detailing the main conclusions from the audited areas, the observations and the recommendations.
Communicates the audit results to the audited parties, and coordinates and analyzes the action plans, responsible persons and deadlines in order to ensure the adequacy of the audited processes with respect to the standards and regulations in force
Coordinates external audit services information and participates on special collaborations that may be assigned by the Management.
Monitors the proposed action plans as well as compliance with the recommendations made in the audited areas in order to ensure compliance with regulations and adequacy with the standards in place.
Analyzes the reliability and integration of accounting and financial information.

Qualifications:
Graduate of Bachelor of Science in Accountancy.
CPA or CIA is required.
At least 3-5 years or more professional experience, preferably in financial analysis or management reporting for non-life insurance or in a similar role.
Advanced Excel capabilities.
Knowledge of non-life insurance.
Highly organized with attention to detail.
Ability to multitask, prioritize and deliver results on time under pressure.
Flexibility to meet continuously changing priorities and challenges.
Good written and verbal communication skills.
Ability to work independently and as part of a team.

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