Audit Consultant

MediCard Phils., Inc.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

MediCard Phils., Inc. is seeking a qualified Internal Auditor to support the Group Internal Audit function of the company. You will assist in planning audits, coordinating with regulators and external auditors, and executing audits to GIA standards.

The role emphasizes data analytics usage and producing audit reports for management discussions. The position requires solid knowledge of IIA standards, professional qualifications such as CPA or CIA, and experience in financial services or life

Qualifications

• Strong analytical, written/verbal communication and interpersonal skills.
• Ability to work under pressure and meet milestones within time, cost and quality constraints.
• Good team player with commitment to results.

Responsibilities

• Assist in preparation of annual audit plan and schedules, Audit Committee reports, monthly country reports and other reporting requirements.
• Coordinate and monitor audits by regulators, external auditors, and other assurance providers.
• Plan and execute audit engagements efficiently in accordance with approved plan and GIA Standards.
• Execute assigned audit procedures and complete tasks per GIA Standards.
• Utilize data analytics and technology-enabled audit techniques to improve coverage and insights.
• Prepare high-quality audit reports and discuss with management to resolve issues.

Job description

Roles and Responsibilities:

• Assists in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports and other regional or local reporting requirements




• Coordinates and monitors audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance




• Work with Senior Audit Manager/other team members to plan and execute audit engagements efficiently and effectively in accordance with the approved annual audit plan and GIA Standards.




• Execute assigned audit procedures and complete audit tasks in accordance with GIA Standards.




• Utilize data analytics and technology-enabled audit techniques to improve audit coverage, efficiency, and insight generation.




• For audit engagements assigned, ensure projects are managed effectively, audit efficiency is maintained, budgeted hours are appropriately monitored, and working papers comply with GIA Standards.




• Prepare high-quality audit reports and assist in discussions with management to resolve audit issues and agree on corrective actions.




• Manage assigned audit projects, investigations, special reviews, and other engagements to ensure timely completion and issuance of reports.




• Identify emerging risks, control gaps, and process improvement opportunities during audit engagements.




• Provide regular project status updates to the immediate supervisor, including audit progress, administrative matters, and stakeholder-related issues, where applicable.




• Develop and maintain productive working relationships with stakeholders across the organization.




• Contribute to the continuous improvement of audit methodologies, tools, templates, and quality standards.




• Complete the necessary training and CPE being required by Group and minimum requirements in order to maintain relevant professional certifications.




• Performs other responsibilities and duties periodically assigned by Senior Audit Managers, the Deputy Head or the Head of Group Internal Audit in order to meet organizational and/or other requirements.

Minimum Job Requirements:

• Education – Graduate of BS Accountancy or other course related to the company’s business and operations




• Minimum five years of internal and/or external audit experience within the insurance, financial services, or related industries.




• Knowledge of The Institute of Internal Auditors (IIA) Standards, risk-based auditing principles, and internal control frameworks.




• A relevant professional qualification such as Certified Internal Auditor or Certified Public Accountant or equivalent




• Experience in the life insurance or broader financial services industry, with knowledge of relevant insurance regulations and regulatory requirements, is an advantage.




• Experience in applying data analytics tools (e.g., Databricks, Power BI, or similar tools) to support audit testing and control assessments.




• Knowledge with audit tools (e.g. TeamMate) is an advantage




• Ability to work under pressure and meet milestones within time, cost and quality constraints




• Strong analytical, written/verbal communication, presentation, interpersonal, and relationship building skills




• Solid problem-solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions




• Knowledge of information technology controls and related risks is an advantage.




• Ability to adapt to changes quickly and capable of multi-tasking




• Good team player who is committed to achieve results