New Job Opening: Internal Audit Program Manager in Taguig City

Job Description

 KEY RESPONSIBILITIES 
You will: 

• Support risk assessment activities and contribute to the development of risk-based audit plans


• Execute non-complex audits in alignment with approved audit plans and document results accurately


• Perform process walk through to identify controls, assess effectiveness and highlight potential gaps


• Conduct testing of controls and transactions and document issues or exceptions identified


• Track audit findings and monitor remediation plans, including regular follow-up with stakeholders


• Prepare clear audit reports outlining findings, risks and recommended action plans


• Develop and maintain process documentation including narratives, flowcharts and risk and control matrices


• Support audit planning through research, stakeholder engagement and data gathering


• Assist in building audit programs and timelines for assigned engagements


• Prepare status updates, meeting materials and reports for management and leadership discussions


• Communicate audit progress, risks and emerging issues in a timely and proactive manner


• Stay current with industry trends, internal audit standards and leading practices


• Demonstrate strong attention to detail, accuracy and commitment to audit quality

 QUALIFICATIONS & REQUIREMENTS: 

• Bachelor’s degree in Business, Accounting or related field


• 3–5 years of auditing experience


• At least 1 year of healthcare industry experience


• Knowledge of internal auditing standards from the Institute of Internal Auditors


• CPA, CIA, or CISA


• Experience working with U.S. teams or global shared services environments


• Experience supporting U.S.-based operations or shared services environments

Work Schedule: Night Shift 

Work Setup: Hybrid