Job Qualifications/Specifications:

Educational Attainment:

✓ 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 is highly preferred.

Experience:

✓ Minimum of two (2) years’ experience in internal auditing and 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 audit engagement.

✓ Execute the audit engagements and conduct the audit in accordance with Global Internal

Audit Standards (IPPF 2024).

✓ Prepare audit working papers and provid...