Internal Auditor

1 Cooperative Insurance System of the Philippines Life and General Insurance

₱20-30K[Monthly]
On-site - Quezon City1-3 Yrs ExpBachelorFull-time
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Job Description

Benefits

  • Allowances

    Medical Reimbursement

  • Employee Recognition and Rewards

    Employee Recognition Program, Holiday Gifts, Incentives

  • Government Mandated Benefits

    13th Month Pay, Paid Holidays

  • Insurance Health & Wellness

    Health Insurance, Life Insurance, HMO

  • Others

    Company Social Events

  • Perks Benefits

    Annual Company Trip, Employee Discount, Open Workspace, Parking Space

  • Professional Development

    Employee Assistance Program, Job Training, Professional Development, Scholarship Program

  • Time Off & Leave

    Sick Leave, Vacation Leave

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Description

  • Conducts field audits;
  • Check and review daily Check Voucher (CV) transactions;
  • Assess the effectiveness and efficiency of internal controls related to CV transactions;
  • Review specific accounts and units upon request by the Internal Audit Head;
  • Prepares audit reports to be reviewed by the Internal Audit Head;
  • Maintain records of all circulars and memorandums, both internal and external;
  • Maintains records of all internal audit transactions;
  • Works closely with the Internal Audit Head; and
  • Perform other tasks as may be assigned by the Internal Audit Head, EVP, President, and/or the Audit and Inventory Committee.


(SALARY IS NEGOTIABLE DEPENDING ON THE APPLICANT'S QUALIFICATIONS)

Requirements

  • Candidate must possess at least Bachelor's/College Degree in Accountancy.
  • Certified Public Accountant (CPA) license is a plus.
  • Experience with an insurance company is a plus
  • Must be keen to details
  • Must be computer literate
  • Must be willing to work onsite in Quezon City
  • Must be willing to travel for onsite field audit
Internal Control AuditInterpersonal SkillsAttention to DetailsWritten Communication
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Recruiter1 Cooperative Insurance System of the Philippines Life and General Insurance

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Working Location

1 Cooperative Insurance System of the Philippines Life and General Insurance, CISP Bldg 11 Mapagbigay Street, cor Maunlad, Diliman, Quezon City, 1100 Metro Manila, Philippines

Posted on 03 January 2025

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