Internal Audit Officer
7 days ago
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.
Job Type: Full-time
Pay: From Php35,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Flexible schedule
- Flextime
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Work Location: In person
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