Junior Internal Auditor
PGA Sompo Insurance Corporation
Makati, PH
5d ago
source : Bossjob
  • Work under the supervision and guidance of the Head of internal audit to ensure that tasks and activities are done on schedule and in accordance with IA’s policies and procedures in order to achieve the objective / s of the assigned audit engagement;
  • Perform the audit in a professional manner and in accordance with the approved audit program and internal audit department’s policies.
  • Assist in determining the objectives of the proposed audit effort;
  • Assist in planning the direction and scope of the audit and preparation of audit programs;
  • Assist in obtaining, analyzing and appraising data to create an informed objective opinion about the adequacy and effectiveness of the system and the efficiency of the performance of activities under review;
  • Assist in the of preparation formal written reports, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out.
  • Assist in special examinations at the request of management.
  • Handle audit working papers and internal communications;
  • Follow-up outstanding audit issues and conduct follow-up reviews to appraise the adequacy of the corrective action / s taken;
  • Provide assistance in discussing audit exceptions and recommendations to auditee’s management during and at the conclusion of audit assignment;
  • Alert IA management of any indication of fraud in the area under review;
  • Any other duties that maybe assigned from time to time.
  • Bachelor’s degree in Accountancy, preferably a Certified Public Accountant (CPA);
  • Minimum of one (1) year work experience in an internal audit environment;
  • Excellent communication and interpersonal skills;
  • Proficient in Microsoft Office applications;
  • Ability to work under pressure and strong problem-solving skills;
  • Highly analytical and keen on details and accuracy;
  • Preferably with experience working in a regulated environment such as insurance or financial services.
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