Internal Auditor Supervisor - CPA - 2 Yrs Experience

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 tailored audit programs and procedures for each audit engagement.
• 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 practices/standards.

• Prepare audit reports and provide valuable and effective recommendations.
• Communicate audit findings and recommendations to management. Obtain and monitor

the status of agreed action plans.

• Conduct fieldwork and perform branch audits.
• Perform administrative duties delegated by the Department Head.

Industry: HEALTHCARE BENEFITS INDUSTRY Compensation Package: PHP 35,000 - 40,000 (depending on qualifications) Work Location: SALCEDO VILLAGE, MAKATI CITY Work Schedule: Mon-Fri 8:30am-5:30pm