Internal Audit Manager/Head of Internal Audit
23 hours ago
INTERNAL AUDIT MANAGER
Job Purpose:
To add value and improve internal audit function by bringing innovative thinking and disciplined approach to the effectiveness of risk management, control, and governance processes.
Perform the full audit cycle to ensure the effective and efficient audit activities and compliance with local regulations and company policies.
Key Responsibilities:
- Perform full audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling approach to test process efficiency, etc.) to presenting regulations, best practices, tools, techniques and performance standards the audit findings and areas for improvement effectively and confidently to the management.
- Develop and present quality audit reports with practical, effective and actionable recommendations.
- Conduct follow up audits to monitor management's interventions and assist in monitoring the completion of corrective audit actions including validation of management corrective action plans.
- Assist the Head of Internal Audit in developing annual plans and internal audit scope and preparing information for quarterly AC reporting and GO reporting.
- Proactively partner with business stakeholders and regional IA team to facilitate more efficient and effective audits.
- Engage in continuous knowledge development regarding sector's rules and regulations.
Qualifications:
- Bachelor's Degree in Accounting
- Certified Public Accountant
- Additional certifications such as Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA) is considered an advantage
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HEAD OF INTERNAL AUDIT
The Head of Internal Audit is accountable for the company's Internal Audit and provides independent assurance to the Board, Audit Committee and Executive Committee of FWD PH on the overall effectiveness of the risk management, control and governance processes across the Company.
Experience:
- Recognized bachelor's degree education qualification, with additional professional qualifications such as Chartered Account and Certified Internal Auditor.
- Around 12 years of experience in an internal and external audit role, with management experience.
- Experience in life insurance industry.
- Experience in internal audit, risk management, and controls and governance.
- Experience in influencing and challenging senior stakeholders and building excellent working relationships.
- Experience in coaching, mentoring, developing and motivating team members.
- Experience in managing audits within a complex operational and regulatory environment.
- Experience in project management and project implementation and team networking and coordination
Non-negotiable:
- Life Insurance background
- CIA and CPA
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