Head of Internal Audit – Insurance

  • Taguig City, Metro Manila
  • Permanent
  • Full-time
  • 11 days ago
Key Responsibilities Lead and manage the full audit cycle, including risk assessments, analytical reviews, and sampling techniques to evaluate the efficiency of processes and controls. Prepare and present high-quality audit reports with actionable recommendations to senior management and the Audit Committee. Conduct follow-up audits to ensure timely implementation of corrective actions and validate management's remediation plans. Develop and maintain the annual internal audit plan, define audit scope, and prepare reports for quarterly Audit Committee (AC) and Group Office (GO) reporting. Provide advisory support to management on internal controls, risk management, and process improvement initiatives. Qualifications Bachelor's degree in Accounting or related field. Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) are required. 10+ years of progressive audit experience, with a strong background in the insurance industry Strong knowledge of internal auditing principles, IT auditing, and business process auditing. Insurance industry experience Excellent leadership, analytical, and communication skills. What's in it for you Hybrid Work Setup HMO coverage from Day 1, inclusive of 2 dependents Additional Leave Benefits Comprehensive Health & Life Insurance Show more Show less

foundit

Similar Jobs

  • Head of internal Audit - Insurance BG

    • Taguig City, Metro Manila
    Head of Internal Audit The Head of Internal Audit is accountable for leading the Internal Audit function and provides independent assurance to the Board, Audit Committee, and Execu…
    • 27 days ago
  • Head of Internal Audit

    • Taguig City, Metro Manila
    About FWD Group FWD Group is a pan-Asian life and health insurance business that serves approximately 30 million customers across 10 markets, including BRI Life in Indonesia. FWD's…
    • 9 days ago