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.

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