Found Description
Qualifications
- Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field.
- Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent are highly preferred.
Experience
- Minimum of two (2) years of experience in internal auditing and as a lead auditor or supervisory position.
- Experience in Insurance or HMO industry is an advantage.
Job Description
- Assist in developing and implementing the annual audit plan.
- Assist in developing the risk-based audit universe.
- Define clear audit objectives and establish tailored audit programs and procedures for each engagement.
- Execute audit engagements and conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024).
- Prepare audit working papers and provide thorough documentation of audit findin...
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