Job Description
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
