Internal Audit Senior Manager

2 days ago

Taguig, National Capital Region, Philippines Eastwest Ageas Insurance Full time ₱800,000 - ₱1,200,000 per year

Overall purpose and responsibilities of the role:

The Internal Audit Senior Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectives

Also, to add value and improve the Internal Audit's function by bringing in innovative thinking and a disciplined approach to the effectiveness of risk management, controls and governance processes.

Responsibilities:


• Perform full audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling, devise approach to test process efficiency, etc.) to presenting the audit results and areas for improvement effectively and confidently to the management


• Develop and present quality audit reports with practical, effective and actionable recommendations


• Assist the Head of Internal Audit in developing annual plans and internal audit scope


• Remain responsive and partner with management while maintaining independence


• Engage to continuous knowledge development regarding sector's rules and regulations, best practices, tools, techniques and performance standards


• Monitor closure of management actions

Essential Skills / Qualifications:


• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), or Certified Information Systems Manager (CISM)


• Audit and Risk Management Expertise: At least 10 years of progressive experience in internal audit, with a proven track record of strengthening and sustaining sound control environments


• IT Audit, Data Analytics and Regulatory Compliance: Extensive experience in IT auditing, data analytics and regulatory compliance (eg. AML, Data Privacy, cybersecurity,)


• Audit Background: Minimum of 5 years of experience working with the big 4 auditing firms, and at least 10 years of hands-on internal audit experience


• Insurance Sector Knowledge: Working knowledge in Insurance business, more specifically, understanding of the inter-relationship of key business processes with IT environment is an advantage


• Frameworks and Standards: Knowledge on COSO, ISO27001, NIST, COBIT, ITILv4, PMBok, Prince2 methodologies is considered an advantage

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