Lead Internal Audit Supervisor — Risk-Based Audits (Makati)

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

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.