Internal Auditor Supervisor-CPA for Healthcare Benefit / 40k / Makati

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 a tailored audit programs and procedures for each audit engagements. ✓ 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 practice / standards. ✓ Prepare audit report and provide valuable and effective recommendations. ✓ Communicate audit findings and recommendations to management. Obtain and monitor status of agreed action plans. ✓ Conduct fieldwork and perform branch audit. ✓ Perform administrative duties delegated by the Department Head. Salary Offer : Php 35,000-40,000 (depends on qualifications) Work Schedule : Mon-Fri 8 : 30am-5 : 30pm