Job Posting: Internal Auditor
Location:Quezon City
Type: Full-Time
Position Overview:
We are seeking an experienced Internal Auditor to join our team. The ideal candidate will have a strong background in audit and risk management, particularly within the insurance industry. This role requires a combination of technical expertise, analytical skills, and strong interpersonal abilities to contribute to our commitment to excellence in financial reporting and compliance.
Key Responsibilities:
- Conduct audits and risk assessments in accordance with established standards and methodologies.
- Plan, test, and report on audit and SOX compliance activities.
- Apply risk and control concepts to assess and improve internal processes.
- Lead and manage Audit/Advisory projects and SOX efforts as needed.
- Utilize data analytics to enhance audit processes and reporting.
- Collaborate effectively with cross-functional teams to drive improvements.
- Prepare comprehensive audit reports and present findings to management.
- Stay current with industry regulations and best practices related to auditing and risk management.
Qualifications:
- Experience: Minimum of 5 years of audit/risk management experience in a public accounting firm and/or corporate organization.
- IT-Specific Positions: IT-related audit/risk management experience preferred.
- Industry Knowledge: Previous audit and/or SOX experience in the insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) is ideal, particularly within a global firm.
- Skills:
- Solid understanding of audit and SOX planning, testing, and reporting requirements.
- Data analytics skills and experience with tools such as Alteryx, Power BI, or Tableau.
- Proficiency in MS Word, Excel, Visio, and PowerPoint.
- Education: Degree or equivalent in Accounting, Business Administration, Finance, Computer Science, Cybersecurity, Data Science, or Computer Programming.
- Certifications: Obtained or in pursuit of recognized accounting/auditing qualifications (e.g., CPA/ACCA/CA, CISA, CIA, CISSP). Additional certifications (e.g., MBA, CIMA, CGMA) are a plus.
- Soft Skills: Confident with strong interpersonal and communication skills. Ability to thrive in a team environment and adapt to new circumstances and challenges.
Why Join Us
We value our employees and provide opportunities for growth and development. If you are looking for a challenging role in a dynamic environment, we encourage you to apply!
