Internal Auditor

Cibeles Insurance Corporation; Metro Manila; On-site; PHP 420,000 - 700,000; Full time

Job summary

Cibeles Insurance Corporation is seeking an Auditor to provide independent evaluations of financial and operational activities, ensuring accuracy and compliance across the organization.

You will conduct audits, review records, strengthen internal controls, and report findings to Management, with confidentiality and adherence to audit plans.

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.

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.