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Internal Audit Associate Manager - BGC

Job Category:

Accounting

Job Level:

Supervisory

Open Date:

05-Sep-2019

Location:

TAGUIG CITY

Close date:

05-Oct-2019

Client Industry:

INSURANCE

Job Description and Qualification:

Role 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;
  • Assist in developing annual plans and internal audit scope
  • Conduct follow up audits to monitor management’s interventions;
  • Assist local internal audit function in reporting audit result, and management actions to Group Internal Audit
Skills and Experiences Required:
  • Certified Public Accountant (CPA) and Certified Internal Auditor (CIA)
  • Additional certifications such as Certified Information Systems Auditor (CISA) is considered an advantage
  • At least 3 years of experience with big 4 auditing firms
  • Must have Internal audit experience 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
  • Working knowledge of Insurance Business/Industry including regulations and industry best practices
  • Strong knowledge and understanding of audit standards and procedures
  • Working knowledge of data analytics and use of data analytics tools
  • Ability to communicate effectively in a positive/upbeat fashion in both written and spoken English
  • Interpersonal skills with focused attention to management needs to deal effectively with all business contacts
  • Ability to work under pressure and meet deadlines
  • Detail – oriented and have good analytical skills