JOB PURPOSE:The Risk Assurance Associate is responsible in conducting IT audit and consulting projects providing recommendations which add value, improve effectiveness of governance, risk management and control processes.PRINCIPAL ACCOUNTIBILITIES:Internal Audit Function Development and ManagementManages and executes audit activities ensuring its effective and efficient completion based on internal audit standardsSupports the team leader in ensuring audit projects are on the correct trackPerforms the assigned project ensuring audit standards are implemented to deliver a high-quality outputConducts ongoing and periodic assessments as assignedStakeholder EngagementDevelops productive relationships with stakeholders reflecting the value-added role of internal audit and ensuring positive experience of stakeholders.Presents the audit report to auditees ensuring clarity of message and effectively influence acceptance of risk, agreement on management action and commitment date to resolve finding.THE IDEAL CANDIDATE FOR THE ROLE:Graduate of BS Accountancy, BS Business Administration (Major in Internal Auditing, Finance or Business Management), BS Computer Science or other related coursesAt least 3 years of information systems/information security audit experience is requiredWorking knowledge of LAN technology, including an understanding of system architecture and information technology infrastructure.Understands IT risk, control and security appropriate to the organizationMust be willing to work in Alabang, Muntinlupa.
Who We AreWe are the first and largest Filipino life insurance company and the only mutual company in the Philippines.We apply over 100 years of experience in financial protection, savings, investments, and retirement to help you make confident decisions for you and your loved ones. We recognize that financial priorities change over time — that is why we are here to help you plan ahead, every step of the way.We are proudly Filipino and remain committed to serving the Filipinos, as we spread the benefits of life insurance to every family.Our Brand StoryThe World of today may have changed yet our belief has always stayed the same.Everyone deserves the good. That’s why we’ve changed for the better.So we can reach those who have just begun to chase after their dreamsSo we can give women the light by which to guide their families to a better tomorrowSo we can realize the hope that every Filipino harborsAnd move forward, leaving no one behind.We’re better today because today is what shapes the futureAnd in the future, we see everyone leading a lifetime for good.InLife. A Lifetime for good.Vision and MissionTo be the market leader in the insurance industry to whom more Filipinos entrust the financial security of their families.We are Insular Life, the pioneering and largest Filipino life insurance company.Our mission is to provide a full-range of high-value insurance products and other related services that empower families to attain financial security and fulfill their dreams, thus helping build a stronger Philippines.We enable our professional, customer-oriented employees and agency force to render service of the highest quality.We are experts in our core business, and we operate with excellence at all times to optimize stakeholder value.We continuously pursue strategic opportunities, and achieve sustained growth through dynamic marketing, prudent investments, and exceptional service.
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