Internal Audit Manager

Company Description Fortune General Insurance Corporation (FGen Insurance) is a non-life insurance company with over fifty years of experience serving the risk management needs of individuals and businesses in the Philippines. The company focuses on providing effective and innovative risk transfer solutions and cost‑efficient insurance products. FGen Insurance is committed to excellence and aims to be a role model in the industry while supporting the social and economic wellbeing of clients, intermediaries, personnel, and shareholders. The organization continuously works to be the insurer of choice for the new generation, offering reliable coverage and customer-focused service.

Role Description The Internal Audit Manager is a full-time on-site role based in Makati, responsible for overseeing the internal audit function of the organization. This role involves planning and executing risk-based audit engagements, reviewing financial and operational processes, and assessing the effectiveness of internal controls across various departments. The Internal Audit Manager prepares audit reports, communicates findings and recommendations to management, and monitors the implementation of agreed action plans. The role also includes coordinating with external auditors, ensuring compliance with regulatory requirements and company policies, and providing advisory support on process improvements and risk management. The Internal Audit Manager will mentor audit staff, help develop audit methodologies, and contribute to the overall governance framework.

Qualifications

• Strong analytical skills, including the ability to assess risks, interpret data, and draw evidence-based conclusions.
• Knowledge of finance and accounting principles, with experience reviewing financial statements and transactions.
• Expertise in internal controls design and evaluation, including testing control effectiveness across processes.
• Experience conducting financial audits and operational audits within corporate or financial services environments.
• Bachelor's degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CPA, CIA) are an advantage.
• Solid understanding of insurance or financial services industry practices and relevant regulatory requirements is preferred.
• Strong written and verbal communication skills, including the ability to prepare clear audit reports and present findings to stakeholders.
• Demonstrated leadership, team management, and organizational skills, with the ability to work collaboratively and meet deadlines on-site in Makati.