Internal Auditor

Cibeles Insurance Corporation; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Cibeles Insurance Corporation seeks an Audit professional responsible for independent evaluations of the financial and operational activities of the company. You will perform audits that cover financial, operational, inventory, process, and compliance areas, ensuring accuracy and proper authorization.

Responsibilities include evaluating internal controls, documenting findings, preparing audit reports, and monitoring the implementation of corrective actions.

Qualifications

• Experience in conducting financial, operational, and compliance audits.
• Ability to review records and assess accuracy and completeness.
• Strong knowledge of internal controls and risk assessment.

Responsibilities

• Conduct financial, operational, inventory, process, and compliance audits as directed.
• Evaluate financial records, operations, processes, and internal controls for accuracy and compliance.
• Review transactions and documents for proper authorization and completeness.
• Assess the effectiveness of internal controls, policies, and business processes.
• Identify control weaknesses and propose corrective actions.
• Prepare audit findings, working papers, and reports for management.
• Follow up on corrective actions and monitor implementation.
• Conduct special or investigative audits as directed by management.
• Maintain confidentiality of audit records and sensitive information.

Skills

Financial Audits

Operational Audits

Internal Controls

Regulatory Compliance

Audit Reporting

Job description

The position shall be responsible in providing independent and objective evaluations of the financial and operational business activities of the company.

Key Responsibilities:

• Conduct financial, operational, inventory, process, and compliance audits based on Management's direction and audit requirements.

• Perform independent and objective evaluations of the Company's financial records, business operations, processes, and internal controls.

• Review transactions, documents, reports, and supporting records to assess accuracy, completeness, compliance, and proper authorization.

• Evaluate the effectiveness and adequacy of internal controls, policies, procedures, and established business processes.

• Identify control weaknesses, irregularities, risks, and process deficiencies, and recommend appropriate corrective actions.

• Conduct audit activities in accordance with approved audit plans, procedures, and scope.

• Prepare clear and comprehensive audit findings, working papers, and audit reports for Management's review.

• Discuss audit findings with concerned departments and personnel and obtain necessary explanations and supporting documents.

• Monitor and follow up on the implementation of corrective and preventive actions arising from audit findings.

• Conduct special or investigative audits as may be directed by Management.

• Maintain proper documentation and confidentiality of audit records and other sensitive Company information.

• Perform other related audit and control functions that may be assigned by Management.