2025-7694_Reinsurance Internal Control Level III

2 days ago

Taguig, National Capital Region, Philippines Arch Global Services Full time $90,000 - $120,000 per year

As a Senior Internal Control Auditor, you will be responsible for the execution of the Internal Control Audit Program i.e., reviewing business and technology processes, risks, and controls against corporate policies and best practices. This may include supporting the organization in executing the annual Sarbanes-Oxley ("SOX") Audit Program and liaising between process owners and external audit firms.

The role includes direct relationships with key stakeholders and business leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities. Senior Auditors will help advance the audit profession by utilizing advanced industry best Governance, Risk, Compliance (GRC) tools, including data analytics software to mine data for valuable insight.

You will also help on special projects to provide expert risk and internal control solutions that have an impact on people and processes. The ideal candidate will be successful in their field with a proven ability to communicate and executive audit and compliance objectives within a large, global, and complex enterprise.

Job Responsibilities:

  • Conduct risk assessment procedures to identify key operational risks and audit focus areas.
  • Assist with the development of the annual Internal Control plan, objectives, and goals.
  • Lead certain aspects of the audit project, including execution of control testing and detail review.
  • Use data analytics methods to quickly identify risks and abnormal control behavior.
  • Use tools to automate controls testing procedures and/or improve the audit process/methodology.
  • Assist with the development of Internal Control reports, performance metrics, and stories
  • Work with business stakeholders to define, document, analyze internal control business requirements.
  • Facilitate planning and coordination of internal and external audit activities.
  • Execute internal controls testing to support internal and external audit projects/programs.
  • Triage potential risk/issues with all parties based on facts and circumstances.
  • Escalate issue/problem to the program manager and/or senior management.
  • Ensure audit deliverables are on-time and have met quality standards.
  • Add value to the business by partnering and engaging from an advisory and risk management role.

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