Internal Audit Supervisor

Eastwest Healthcare Inc.; Makati; On-site; PHP 279,000 - 390,600; Full time

Job summary

Eastwest Healthcare Inc. is seeking an Internal Auditor in Makati. This role requires a Bachelor’s degree in Internal Audit or a related field and at least 2 years of audit experience, preferably in the Insurance or HMO industry. Responsibilities include developing audit plans, executing audits, evaluating internal controls, and preparing reports. Ideal candidates should hold CPA or CIA certifications. The position is full-time and on-site in Makati.

Qualifications

• Minimum of two (2) years experience in internal auditing and lead auditor or supervisory position.
• Experience in Insurance or HMO industry is an advantage.

Responsibilities

• Assist in developing and implementing the annual audit plan.
• Define clear audit objectives and establish tailored audit programs.
• Conduct audits in accordance with Global Internal Audit Standards.
• Prepare audit working papers and documentation of findings.
• Evaluate the effectiveness of internal controls and procedures.
• Prepare audit reports with recommendations.
• Conduct fieldwork and perform branch audits.

Skills

Internal auditing

Leadership

Risk assessment

Audit compliance

Education

Bachelor's degree in Internal Audit or related field

Certified Public Accountant (CPA)

Certified Internal Auditor (CIA)

Job description

On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

Job Qualifications/Specifications:

Educational Attainment:

Internal Audit or related field.

• Professional certifications such as Certified Public Accountant (CPA),

Certified Internal Auditor (CIA) or equivalent is highly preferred.

Experience:

• Minimum of two (2) years’ experience in internal auditing and lead auditor

or supervisory position.

• Experience in Insurance or HMO industry is an advantage.

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.

Work onsite

Working Location

Makati