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Internal Auditor

DEMPSEY RESOURCE MANAGEMENT INC.Makati, National Capital Region, PH

30+ days ago

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. Job Qualifications / Specifications : -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. -Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position. -Experience in Insurance or HMO industry is an advantage. -Capable of assessing adequacy and effectiveness of internal control systems -Knowledgeable in audit planning, risk assessment and identification, internal control assessment, and data analytics. -Knowledgeable of industry regulations and standards such as Securities and Exchange Commissions (SEC), Insurance Commissions (IC), Anti-Money Laundering Council (AMLC), Bureau of Internal Revenue (BIR) and National Privacy Commission (NPC) regulations. -Strong understanding of HMO or Insurance operations and industry best practices.

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Internal Auditor • Makati, National Capital Region, PH