Internal Auditor

2 weeks ago

San Pablo City, Calabarzon, Philippines Pioneer Your Insurance Full time ₱360,000 - ₱720,000 per year

Key Responsibilities:

  • Identification of current internal control measures for assigned business
  • Objective assessment of the effectiveness of current internal control measures by executing appropriate risk-based sampling and testing approach, if feasible, to determine whether such measures are operating as intended
  • Conducts assigned internal audit programs/projects in accordance with audit standards and agreed-upon timelines.
  • Monitors compliance with approved company policies and procedures and government rules and regulations by all units and branches.
  • Provides Internal Audit with required inputs for management reporting, as may be requested by Internal Audit Group Head.

Required Skills & Qualifications:

  • Graduate of bachelor's degree course in Accountancy, Internal Audit, Management Accounting.
  • Preferably with 1 year experience in external/internal audit from reputable Auditing firm or in an insurance company.
  • Fresh graduates are welcome to apply.
  • CPA preferred but not required.
  • Proficient in the use of Microsoft Office.

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