Internal Auditor- Supervisor

INTERNAL AUDITOR – SUPERVISOR

Job Type: Full-time (Makati Office) 
Salary Offer: Php 35,000-40,000 (depends on qualifications)
Work Schedule: Mon-Fri 8:30am-5:30pm 

Job Qualifications/Specifications:

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.
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.