Internal Audit Staff

2 weeks ago

Pandacan P, Philippines Caritas Manila Inc Full time ₱300,000 - ₱600,000 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.

Job Type: Full-time

Pay: From Php25,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Flexible schedule
  • Flextime
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Education:

  • Bachelor's (Required)

Experience:

  • Accounting / Audit position: 3 years (Required)

Work Location: In person

  • Internal Audit Officer

    1 week ago

    Pandacan P, Philippines Caritas Manila Inc Full time ₱420,000 per year

    Job SummaryEnsure compliance, strengthen internal controls, and provide insights on efficiency and accountability through audits and evaluations that uphold Caritas Manila's mission and values.What You'll DoInternal Audits – Plan, conduct, and oversee audits of financial, operational, and compliance processes across departments.Audit Reports – Prepare...

  • Internal Audit Supervisor

    2 weeks ago

    Balingasa P, Philippines Star Paper Corporation Full time ₱420,000 - ₱540,000 per year

    I. JOB MISSION/SUMMARYInternal Audit Supervisor for BASS shall assist in the development of annual plan of activities and budget for the department and shall be responsible for the formulation of planning tool for all audit activities. Also, the position is responsible for delegation and supervision of audit investigation and the review of audit report and...

  • audit staff

    2 weeks ago

    Baguio P, Philippines NAPINTAS LOGISTICS AND DISTRIBUTION INC Full time ₱144,000 - ₱180,000 per year

    We are seeking a highly analytical and detail-oriented Audit Staff to join our growing team. The position requires field audits and regular travel to La Trinidad and Mountain Province. The successful candidate will assist in conducting internal audits, ensuring compliance with company policies, and helping maintain the accuracy and integrity of financial...

  • internal audit assistant

    2 weeks ago

    Katipunan P, Philippines 5TH RAY CORPORATION Full time ₱900,000 - ₱1,200,000 per year

    Job Description-Bachelor's degree in Accounting, Internal Auditing, Finance or any Accounting-related field.-Proven experience with a minimum of two (2) years' work experience as an Audit Assistant or similar role-Proficient in MS Office (particularly MS Excel) and/or MacOS, and being IT savvy is a plus-In-depth knowledge or understanding of accounting...

  • Internal Audit Assistant

    2 weeks ago

    Malate P, Philippines Hagreun Operations Management Services Full time ₱200,000 - ₱300,000 per year

    Job Qualifications:Bachelor's degree in Accounting, Finance, or a related field.Knowledge of auditing standards and financial regulations.Strong analytical and problem-solving skills.Proficiency in MS Office and accounting software.Detail-oriented with excellent organizational skills.Strong communication and interpersonal skills.Ability to handle...

  • Audit Staff

    2 weeks ago

    Pasig Central Post Office P, Philippines Cloud Panda PH Full time ₱250,000 - ₱500,000 per year

    JOB DESCRIPTION:a. Performs audit procedures including, but not limited to, inquiry of concerned personnel, observation on the execution of procedures, verification of data, and inspection of documents.b. Communicates the initial observations and findings with concerned personnel and settle resolution to address audit issue, otherwise, elevate the matter to...

  • Internal Audit Specialist

    2 weeks ago

    Pio del Pilar P, Philippines PCBSI PORT TERMINAL MANAGEMENT CORP Full time ₱300,000 - ₱420,000 per year

    DUTIES AND RESPONSIBILITIESConduct audit (Internal Control Audit/QMS/IMS-IQA, PSRS, Contract Compliance) to Head Office and its branches to check the effective implementation of QMS/IMS to review the existing controls in place and verify compliance with applicable laws and regulations.Prepare and issue Audit Reports, Non-Conformances, and Observation Reports...

  • Audit Manager

    2 weeks ago

    Urdaneta P, Philippines Human Resource Innovations & Solutions Inc. (HURIS Inc.) Full time ₱1,500,000 - ₱3,000,000 per year

    Job Summary:The Audit Manager is responsible for planning, organizing, and overseeing internal audit operations to ensure compliance, efficiency, and integrity of all financial and operational activities within the mall. The role focuses on evaluating internal controls, identifying risks, and recommending improvements to strengthen the company's governance...

  • Audit Staff

    2 weeks ago

    Cubao P, Philippines Oracle Petroleum Corporation Full time ₱800,000 - ₱1,200,000 per year

    Operations ReviewPost-audit of daily documents. (Random)Plant-Support Operations ReviewLoading and Un-loading Checklist. Other Pre-audit activities. (Random)Review and Audit of Plant related expense and Cost StructureSubstantiation and Validation of plant related expenses.Financial Review and Audit: Compliance to GAAP and Other Financial Policies and...

  • Bank Internal Audit Associate

    2 weeks ago

    Pasig Central Post Office P, Philippines Welcome Finance, Inc. Full time ₱200,000 - ₱250,000 per year

    Reporting into the Internal Audit/Compliance Officer, this Audit Associate role at WELCOME BANK (RURAL BANK), INC.' offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City Metro Manila, you will conduct internal audits and provide strategic support to the finance team.What you'll be...