Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of one of the fastest-growing companies in the fastest-growing Insurance Market. They are focused on creating fresh customer experiences, with easy-to-understand products, supported by digital technology. Our highly respected client is seeking an Internal Audit Associate Manager - IT who will be performing the full audit cycle to ensure the effective and efficient audit activities and compliance with local regulations and company policies. It offers work from home arrangement even post pandemic.
Job Summary
The job holder will report directly to the Head of Internal Audit. He will add value and improve internal audit function by bringing innovative thinking and disciplined approach to the effectiveness of risk management, control, and governance processes. He will perform the full audit life cycle to ensure the effective and efficient audit activities and compliance with local regulations and company policies.
Key job responsibilities
- Perform full audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling approach to test process efficiency, etc.) to presenting the audit findings and areas for improvement effectively and confidently to the management.
- Develop and present quality audit reports with practical, effective and actionable recommendations.
- Conduct follow up audits to monitor management's interventions and assist in monitoring the completion of corrective audit actions including validation of management corrective action plans.
- Assist the Head of Internal Audit in developing annual plans and internal audit scope and preparing information for quarterly AC reporting and GO reporting.
- Proactively partner with business stakeholders and regional IA team to facilitate more efficient and effective audits.
- Engage in continuous knowledge development regarding sector's rules and regulations, best practices, tools, techniques and performance standards.
Key job requirements
- University graduate with degree in Accounting
- Must be a Certified Public Accountant
- Additional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA), is considered an advantage
- With at least 5 years IT Audit experience
- Life insurance experience is highly desirable; considering banking industry but with notable Big 4 auditing firm experience
- With actuarial audit working experience is an advantage
- Must have Internal audit experience (or equivalent) and knowledge in auditing business processes and IT (i.e., application controls and IT General Controls)
- Experience in business process review/improvement and project management
