Internal Audit Manager

Company Description Fortune General Insurance Corporation (FGen Insurance) is a non-life insurance company with over five decades of experience in serving the risk management needs of Filipinos. The company focuses on delivering effective, innovative risk transfer solutions and cost-efficient insurance products. FGen Insurance is committed to excellence and strives to be a role model in the industry while supporting the social and economic well-being of clients, intermediaries, personnel, and shareholders. The organization aims to be the insurer of choice for the new generation, offering trusted coverage and responsive service.

Role Description The Internal Audit Manager is a full-time, on-site role based in Metro Manila. This role is responsible for planning, executing, and overseeing risk-based internal audit engagements across the organization, including operational, financial, and compliance audits. The Internal Audit Manager assesses the effectiveness of internal controls, evaluates the adequacy of risk management processes, and ensures adherence to regulatory and company policies. Day-to-day activities include developing audit plans, reviewing workpapers, preparing clear audit reports, recommending corrective actions, and monitoring the implementation of agreed recommendations. The role also involves collaborating with cross-functional teams, providing guidance to audit staff, and supporting continuous improvement in governance, risk, and control frameworks.

Qualifications

• Strong analytical skills, including the ability to interpret data, identify trends, and assess risks.
• Solid finance and accounting knowledge, with experience in financial statement review and basic financial analysis.
• Proficiency in evaluating and designing internal controls, risk management processes, and compliance frameworks.
• Hands-on experience in planning and conducting financial audits, including documentation, testing, and reporting.
• Bachelor's degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CPA, CIA) are an advantage.
• Experience in internal audit or assurance roles, preferably within insurance or financial services.
• Strong written and verbal communication skills, with the ability to present audit findings clearly to stakeholders.
• High level of integrity, professional skepticism, and attention to detail, with the ability to work both independently and in a team.