• Assist in developing and implementing the annual audit plan.
• Assist in developing the risk-based audit universe.
• Define clear audit objectives and establish a tailored audit programs and procedures for each audit engagements.
• Execute the audit engagements and conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024).
• Prepare audit working papers and provide thorough documentation of audit findings and recommendations.
• Evaluate the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place.
• Review compliance with operational procedures ensuring alignment with legal, regulatory, company policies and industry best practice/standards.
• Prepare audit report and provide valuable and effective recommendations.
• Communicate audit findings and recommendations to management. Obtain and monitor status of agreed action plans.
• Conduct fieldwork and perform branch audit.
• Perform administrative duties delegated by the Department Head.

Job Position: INTERNAL AUDITOR - 1 URGENT

Monthly Salary: PHP 35,000 – PHP 40,000 (depends on qualifications)

Work Schedule: Monday to Friday

Working Hours: 8:30 AM to 5:30 PM

Work Location: Makati Office

Educational Attainment:

• Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field.
• Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred.

Experience:

• Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position.
• Experience in Insurance or HMO industry is an advantage.

Competencies:

• Capable of assessing adequacy and effectiveness of internal control systems
• Knowledgeable in audit planning, risk assessment and identification, internal control assessment, and data analytics.
• Knowledgeable of industry regulations and standards such as Securities and Exchange
• Commissions (SEC), Insurance Commissions (IC), Anti-Money Laundering Council