Internal Audit Staff

4 days ago

Manila, National Capital Region, Philippines CARITAS MANILA INC. Full time ₱900,000 - ₱1,200,000 per year
Job Description: Internal Audit Staff

As an Internal Audit Staff, you will play a key role in strengthening our organization's governance, risk management, and compliance efforts. You will work closely with different departments to evaluate processes, ensure compliance with policies and regulations, and provide valuable insights that support operational efficiency and effective use of resources.

Key Responsibilities:

  • Conduct Internal Audits

    Plan, perform, and document internal audits across various departments to ensure processes are aligned with company policies, procedures, and industry regulations.
  • Prepare Comprehensive Audit Reports

    Develop clear, accurate, and actionable audit reports that highlight findings, recommend improvements, and support decision-making at management level.
  • Ensure Compliance and Continuous Improvement

    Monitor organizational changes and process updates to verify compliance with regulatory requirements, company standards, and internal control systems.
  • Evaluate Capital and Resource Efficiency

    Assess how resources, budgets, and capital are utilized, and provide recommendations to maximize efficiency, minimize waste, and strengthen financial stewardship.
  • Monitor and Interpret Regulations

    Stay updated on relevant laws, policies, and industry standards, ensuring that the organization remains compliant and well-prepared for external audits or reviews.

Qualifications & Skills:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Strong analytical, problem-solving, and critical-thinking skills.
  • Excellent written and verbal communication, with the ability to present audit findings clearly and effectively.
  • High level of integrity, objectivity, and attention to detail.
  • Ability to work independently and collaboratively within a team.

What We Offer:

  • Opportunity to contribute directly to organizational growth and compliance.
  • Professional development and training to strengthen audit and risk management skills.
  • A collaborative and mission-driven work environment where your insights truly matter.

  • IT Internal Audit Manager

    1 week ago

    Manila, National Capital Region, Philippines Crawford & Company Full time ₱1,200,000 - ₱2,400,000 per year

    The IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.Defines engagement scope and objectives, designs work programs, and develops and delivers...

  • Senior Internal Audit Leader

    2 weeks ago

    Manila, National Capital Region, Philippines beBeeAuditor Full time $150,000 - $250,000

    Job OverviewThe position of Auditor General is a key role in fostering prosperity in the Asia-Pacific region.The incumbent will lead and manage internal audit activities, reporting to senior management and overseeing various control functions.The successful candidate will be positioned at a senior level with authority to bring matters directly to management...

  • Chief Internal Audit Officer

    2 weeks ago

    Manila, National Capital Region, Philippines beBeeAudit Full time ₱1,699,716 - ₱2,327,619

    Job DescriptionThe Chief Internal Audit Officer leads and manages internal audit activities, reporting to senior management and the board of directors. This is a leadership position that requires strategic thinking, technical expertise, and strong communication skills.This role is responsible for developing a risk-based work plan aligned with the...

  • Internal Audit IT Senior Associate

    1 week ago

    Manila, National Capital Region, Philippines Cloudstaff Full time ₱1,200,000 - ₱2,400,000 per year

    We're Hiring: Internal Audit IT Senior AssociateLooking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you coveredWe are currently on the lookout for an Internal Audit IT Senior Associate join our team at Cloudstaff, the #1 workplace everywhere Think you qualify for the role? Attach a 1-2 minute...

  • Internal Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines beBeeAuditor Full time ₱3,000,000 - ₱6,000,000

    Job Summary:The internal audit manager spearheads the organization's audit function, ensuring adherence to regulatory standards and corporate policies.This role requires developing and executing comprehensive audit plans to assess risk management and control processes effectively.The internal audit manager collaborates with various departments to identify...

  • Internal Audit Officer

    2 weeks ago

    Manila, National Capital Region, Philippines Manila Doctors Hospital Full time $70,000 - $120,000 per year

    Responsible for the conduct of audit engagements of the Manila Doctors Hospital's (MDH's) auditable elements (the Auditee) based on established audit engagement plan and executed in accordance with the International Audit Standards and the Internal Audit (IA) Manual.Performs and documents preliminary risk assessment using Engagement Planning and Risk...

  • Director for Audit and Internal Controls

    1 week ago

    Manila, National Capital Region, Philippines Private Advertiser Full time $70,000 - $120,000 per year

    Job SummaryThe Director of Audit and Internal Controls is responsible for overseeing the organization's internal audit function, risk management framework, and internal control environment to ensure compliance, efficiency, and integrity of business operations. This role requires a CPA with strong expertise in audit, governance, and financial controls, as...

  • Vice President Internal Audit

    6 days ago

    Manila, National Capital Region, Philippines Monroe Consulting Group Full time ₱1,500,000 - ₱2,500,000 per year

    Job Summary:We are seeking an experienced and forward-thinking Internal Audit Head (VP) to lead the strategic development and execution of a robust audit function that goes beyond compliance. This role is key to strengthening the organization's risk management capabilities, financial integrity, and operational effectiveness. You will provide leadership over...

  • Audit Manager

    6 days ago

    Manila, National Capital Region, Philippines Adiol Trading OPC Full time ₱1,500,000 - ₱2,500,000 per year

    We are looking for an experiencedAudit Managerto lead our internal and external audit functions. This role will ensure compliance, strengthen internal controls, safeguard company assets, and recommend process improvements across our operations, including multiple retail branches.Key Responsibilities·      Overseeinternal audits(expense, payroll,...

  • Internal Audit Specialist

    1 week ago

    Manila, National Capital Region, Philippines beBeeAudit Full time ₱4,500,000 - ₱8,500,000

    Senior Internal Auditor (SOX) Role OverviewJoin a dynamic organization as a Senior Internal Auditor, focusing on SOX compliance and risk management.Key Responsibilities:Plan and execute SOX audits per plan or management requests.Document and analyze audit evidence to support findings.Prepare clear, accurate audit workpapers and reports.Identify control gaps...