Internal Audit Staff

6 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.

  • Internal Audit Manager

    2 weeks ago

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

    Job SummaryResponsible for planning, executing, and managing internal audit projects in accordance with the annual audit plan. The role ensures the effectiveness of internal controls, identifies operational efficiencies, and ensures compliance with relevant laws, regulations, and organizational policies. This position also plays a key role in risk assessment...

  • 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...

  • IT Internal Audit Manager

    1 week ago

    Manila, National Capital Region, Philippines Crawford & Company Full time ₱60,000 - ₱120,000 per year

    Job DescriptionThe 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.ResponsibilitiesDefines engagement scope and objectives, designs work programs, and...

  • audit staff

    2 weeks ago

    Manila, National Capital Region, Philippines Urquan, Inc. Full time ₱900,000 - ₱1,200,000 per year

    About the role As an Audit Staff at PC Express, you will be responsible for conducting comprehensive audits to ensure the accuracy and integrity of financial records, documentation, government compliance, and internal processes.This full-time role is based in San Juan City, offering you the opportunity to contribute to the success of a dynamic...

  • Internal Audit Officer

    18 hours ago

    Manila, National Capital Region, Philippines Winford Resort & Casino Manila Full time ₱1,200,000 - ₱2,400,000 per year

    TheInternal Audit Officeris responsible for planning, executing, and reporting audit engagements across the gaming and hospitality operations. The role ensures compliance with internal controls, financial accuracy, and regulatory requirements specific to the gaming industry. The Internal Audit Officer supports management in safeguarding assets, mitigating...

  • 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...

  • Audit Staff

    6 days ago

    Manila, National Capital Region, Philippines Genesis Transport Service Inc. Full time ₱600,000 - ₱1,200,000 per year

    AboutGenesis Transport Service Inc. (GTSI) is one of the biggest bus companies in Luzon, an efficient and dependable multi-route transport operator currently connecting Metro Manila to Central and Northern Luzon.Read more: This is a full-time on-site role for an Audit Staff at Genesis Transport Service Inc. in Quezon City. The Audit Staff will be responsible...

  • Senior Internal Audit

    2 weeks ago

    Manila, National Capital Region, Philippines Monee Full time ₱60,000 - ₱180,000 per year

    About The TeamGroup Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control...

  • Internal Audit Supervisor

    3 days ago

    Manila, National Capital Region, Philippines Citicore Renewable Energy Corporation (CREC) Full time ₱1,500,000 - ₱2,500,000 per year

    About CiticoreCiticore Renewable Energy Corporation (CREC) aims to power a first-world Philippines with pure renewable energy. It is a Philippine-focused renewable energy developer and operator with solar, wind, and hydro projects at various development stages. Listed on the Philippine Stock Exchange on June 7, 2024, CREC currently operates 285 megawatts...

  • VP for Internal Audit

    18 hours ago

    Manila, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱2,500,000 per year

    Ensures compliance with internal control policies, procedures, laws, regulations by examining records, reports, operating practices and procedures.Performs operational and financial audits such as but not limited to: (1) petty cash fund; (2) liquidation reports of cash advances of employees; (3) review and evaluate assets, liabilities, fund balances,...