Internal Audit Officer

2 weeks ago

Pandacan Metro Manila, Philippines CARITAS MANILA INC. Full time ₱900,000 - ₱1,200,000 per year

Job Summary

Ensure 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 Do

  • Internal Audits – Plan, conduct, and oversee audits of financial, operational, and compliance processes across departments.
  • Audit Reports – Prepare clear and comprehensive reports highlighting findings, risks, and actionable recommendations for improvement.
  • Compliance Monitoring – Ensure organizational practices adhere to laws, regulations, and internal policies.
  • Risk Management – Identify gaps, evaluate risks, and propose corrective measures to strengthen internal controls.
  • Resource Utilization – Assess capital and resource use efficiency to support financial stewardship and sustainability.
  • Advisory Role – Provide guidance to management and departments on audit findings and compliance best practices.

What We're Looking For

  • Education: Bachelor's degree in Accountancy, Finance, Business Administration, or related field.
  • Experience: At least 2 years of relevant experience in internal audit, external audit, or compliance. (NGO/Nonprofit experience is an advantage.)

Core Skills & Values

  • Strong analytical, problem-solving, and critical-thinking skills.
  • Excellent report writing and communication abilities.
  • High ethical standards, integrity, and objectivity.
  • Detail-oriented, organized, and able to work independently.
  • Commitment to Caritas Manila's mission and values.

Technical Skills

  • Knowledge of auditing standards, risk management, and internal controls.
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint) and Google Workspace.
  • Familiarity with accounting systems is a plus.

Why Join Us?

  • Contribute to good governance and accountability in a mission-driven organization.
  • Gain opportunities for professional growth and continuous learning.
  • Be part of a team that makes a meaningful impact on communities.

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