Internal Audit Associate — Controls, Risk & Compliance

FPG Mercantile Insurance Co., Inc.; Makati; Presencial; PHP 300.000 - 500.000; Jornada completa

Descripción de la vacante

FPG Insurance in the Philippines (Makati) is seeking an Internal Audit Assistant to independently perform and lead internal audit engagements, evaluating internal controls, risk management, and governance processes. The role provides assurance, identifies control weaknesses, and recommends process improvements in line with professional auditing standards.

Key duties include planning, executing, and documenting audits; evaluating controls; conducting operational, financial, compliance, and

Formación

• Bachelor’s degree in Accountancy, Internal Audit, Finance, Business Administration, or a related field
• At least 2 years of experience in internal or external auditing, risk, compliance or account
• Strong understanding of internal control frameworks
• Knowledge of applicable laws, regulations, and corporate governance practices
• Proficiency in data analysis tools and MS Office
• Excellent analytical, problem-solving, and critical-thinking skills
• Strong written and verbal communication skills

Responsabilidades

• Plan, execute, and document internal audit engagements in accordance with the approved audit plan
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures
• Conduct operational, financial, compliance, and risk-based audits
• Identify process inefficiencies, control gaps, and compliance issues
• Prepare clear, accurate, and timely audit reports with actionable recommendations
• Discuss audit findings with management and support the development of corrective action plans
• Perform follow-up audits to assess implementation of agreed corrective actions
• Support enterprise risk assessments and internal control reviews
• Ensure audits comply with internal audit standards (e.g., IIA Standards)
• Maintain audit documentation and ensure confidentiality of audit information
• Assist in investigations of suspected fraud or policy violations, as required

Descripción del empleo

FPG Insurance in the Philippines (Makati) is seeking an Internal Audit Assistant to independently perform and lead internal audit engagements, evaluating internal controls, risk management, and governance processes. The role provides assurance, identifies control weaknesses, and recommends process improvements in line with professional auditing standards.

Key duties include planning, executing, and documenting audits; evaluating controls; conducting operational, financial, compliance, and