Internal Audit Manager

  • Taguig City, Metro Manila
  • Permanent
  • Full-time
  • 6 days ago
Responsibilities: Execute the full audit cycle, including risk assessment, analytical review procedures, sampling techniques, and testing process efficiency, leading to the presentation of audit findings and improvement opportunities to management. Develop and deliver high-quality audit reports containing practical, effective, and actionable recommendations. Conduct follow-up audits to monitor management's corrective actions and validate the implementation of agreed plans. Support the Head of Internal Audit in developing the annual audit plan, defining audit scope, and preparing information for quarterly Audit Committee and Governance Office reports. Qualifications: Certified Public Accountant (CPA) and Accountancy graduate. Certified Internal Auditor (CIA) certification. Proven experience auditing Life Insurance companies. Strong technical background in business audit. What's in it for you Hybrid Work Setup HMO coverage from Day 1, inclusive of 2 dependents Additional Leave Benefits Show more Show less

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