You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.
Job Description:
Our company purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the company through assurance, insights and partnerships. This is accomplished through the execution of high quality audit and assurance engagements, helping the business manage risks proactively.
The Audit Manager is a role within IA that reports to the Country Audit Head (Philippines). The incumbent will be responsible for the execution of complex audit engagements and assurance projects in the Philippines. The role includes significant internal client interactions in order to evaluate the adequacy and effectiveness of internal controls and efficiency of operations. The incumbent will be responsible for planning and executing engagements and projects, identifying control improvement opportunities and providing audit recommendations, participate in the writing of audit reports, and facilitating team and client meetings.
Job description
- The incumbent will be responsible for the execution of complex audit engagements and assurance projects in the Philippines. The role includes significant internal client interactions in order to evaluate the adequacy and effectiveness of internal controls and efficiency of operations. The incumbent will be responsible for planning and executing engagements and projects, identifying control improvement opportunities and providing audit recommendations, participate in the writing of audit reports, and facilitating team and client meetings.
Preferred skills
- Ability to understand business processes and identify significant business risks and controls.
- Proactive self-starter with the ability to multi-task and meet deadlines.
- Strong verbal and written communication skills.
- Strong team player.
- Project management skills.
Qualifications
- Bachelor’s degree, plus an auditing/accounting designation (e.g., CPA, CIA).
- At least 5 years of relevant experience, preferably in the insurance and/or asset management industry.
- Experience in computer-assisted audit techniques and/or data analytics in audit engagements and other assurance projects, preferred
Responsibilities
- Review the documented business understanding and business objectives/performance/metrics.
- Perform and document process walkthroughs.
- Identify key risks and controls within the process.
- Create test steps for key controls.
- Set-up and create audit files, as necessary, in the electronic work paper tool.
- Execute tests of internal controls within assigned budget and timeline.
- Complete work papers accurately, completely, and as instructed following IA standards.
- Analyze audit results and conclude on the design and operating effectiveness of internal controls.
- Inform the team of testing progress and any potential issues encountered.
- Identify internal control weaknesses based on evidence gathered during execution and quantify errors, as appropriate.
- Define, document, and report audit issues.
- Determine and analyze the "root cause" of the findings.
- Communicates audit results to appropriate levels of management.
- Maintain effective internal communication through the ongoing sharing and acquiring of information.
- Take initiative to promptly resolve or escalate client concerns that may have an effect on successful completion of the audit.
- Executes standard audit engagements, ensuring proper coverage and consideration of auditing principles and practices.
Job Category:
Internal Audit
Posting End Date:
30/08/2025
Read Full Description