Senior Internal Audit Manager – Risk, IT & Controls

FWD Group Management Holdings Limited

Taguig

Hybrid

PHP 1,200,000 - 1,800,000

Full time

4 days ago
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Job summary

FWD Life Philippines seeks a highly experienced Head of Internal Audit to strengthen risk management, control, and governance. You will drive the full audit cycle and collaborate with regional teams to ensure robust assurance across the organization.

Ideal candidates have 8+ years in audit, professional certifications (CPA, CISA, CIA), and strong IT security/data analytics experience. Insurance knowledge is preferred, with capability to work in a fast-paced environment.

Qualifications

  • Bachelor’s Degree in Accounting and CPA required.
  • CISA and CIA are advantageous.
  • 8+ years of audit experience in insurance preferred.
  • Experience in IT Security and data analytics.

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 management's corrective actions.
  • Assist Head of Internal Audit in annual planning and quarterly reporting.
  • Collaborate with regional IA teams to improve audit efficiency.
  • Maintain knowledge of sector rules, regulations, and performance standards.

Skills

Audit
Risk management
Internal controls
Data analytics
IT security

Education

Bachelor's Degree in Accounting
CPA
CISA
CIA

Tools

MS Excel
MS Access
TeamMate Analytics

Job description

FWD Life Philippines seeks a highly experienced Head of Internal Audit to strengthen risk management, control, and governance. You will drive the full audit cycle and collaborate with regional teams to ensure robust assurance across the organization.

Ideal candidates have 8+ years in audit, professional certifications (CPA, CISA, CIA), and strong IT security/data analytics experience. Insurance knowledge is preferred, with capability to work in a fast-paced environment.

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