Deskripsi Pekerjaan
Join Insular Life Assurance as a Senior Auditor and play a pivotal role in safeguarding our financial integrity and operational excellence. In this dynamic position, you'll conduct comprehensive assurance and advisory services to evaluate internal controls, identify risks, and drive process improvements across diverse business units. You'll collaborate with cross-functional teams to ensure regulatory compliance, optimize efficiency, and maintain alignment with industry best practices. This role offers a unique opportunity to shape audit strategies while advancing your career in one of the Philippines' most respected financial institutions.
As a key member of our internal audit team, you'll contribute to organizational governance by delivering actionable insights that protect assets and enhance stakeholder confidence. Insular Life Assurance fosters a culture of continuous learning, providing mentorship and professional development opportunities for ambitious auditors. If you're detail-oriented, strategically-minded, and passionate upholding ethical standards, we invite you to apply and help us maintain our legacy of trust and reliability in the insurance industry.
Tanggung Jawab
- Lead end-to-end internal audits across business units to assess control effectiveness and operational risks
- Design and execute audit programs aligned with regulatory requirements and organizational objectives
- Identify control weaknesses, recommend corrective actions, and monitor implementation progress
- Prepare comprehensive audit reports with clear findings, risk assessments, and practical recommendations
- Advise management on process improvements and best practices for risk mitigation
- Coordinate external audit engagements and regulatory examinations
- Mentor junior auditors and maintain professional audit documentation standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration (CPA/CIA preferred)
- Minimum 5 years of progressive auditing experience in financial services or insurance
- Strong knowledge of GAAP, IFRS, and regulatory compliance frameworks
- Advanced proficiency in audit software and data analytics tools
- Excellent written/verbal communication skills with stakeholder management experience
- Certification in risk management or internal controls (e.g., CRMA, CISA) is advantageous
- Proven ability to manage complex audit projects with competing priorities