Internal Audit Supervisor, Makati

Job Qualifications/Specifications:

Educational Attainment:

• Bachelors 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.

Job Description

• 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.

Work onsite