Senior Internal Audit Manager - Risk & Controls

Philippine Future Providers PFP Inc.; Pateros; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

FWD Life Philippines is seeking an experienced Internal Auditor to enhance risk management, control, and governance processes with a disciplined audit approach and innovative thinking. The role focuses on delivering thorough audits and practical recommendations that strengthen controls across the organization.

You will perform full audit cycles, develop high-quality reports, and collaborate with business units and regional IA teams to ensure compliance with local regulations, while continuously

Qualifications

• Bachelor’s degree in accounting or related field.
• CPA certification is required or highly preferred.
• Experience in IT security and data analytics is essential.
• Internal audit experience in insurance or financial services is preferred.

Responsibilities

• Perform full audit cycle from risk assessment to presenting findings to management.
• Develop and present quality audit reports with actionable recommendations.
• Conduct follow-up audits to monitor corrective actions.
• Assist Head of Internal Audit in annual planning and quarterly reporting.
• Collaborate with regional IA teams to support efficient audits.
• Stay updated on sector rules, regulations and best practices.

Skills

English communication

Interpersonal skills

Work under pressure

Team collaboration

Results-oriented

Strategic business acumen

Education

Bachelor’s Degree in Accounting

Certified Public Accountant

CISA / CIA advantageous

Tools

MS Excel

MS Access

TeamMate Analytics

Job description

FWD Life Philippines is seeking an experienced Internal Auditor to enhance risk management, control, and governance processes with a disciplined audit approach and innovative thinking. The role focuses on delivering thorough audits and practical recommendations that strengthen controls across the organization.

You will perform full audit cycles, develop high-quality reports, and collaborate with business units and regional IA teams to ensure compliance with local regulations, while continuously