Internal Audit Officer

Manila Central University; Caloocan; On-site; PHP 600,000 - 900,000; Full time

Job summary

Manila Central University is seeking an Internal Audit Officer to evaluate and improve risk management, internal control, governance, and financial processes across the university.

This role ensures compliance with policies and regulatory requirements while safeguarding university assets and promoting operational efficiency and accountability through audits and reporting.

Qualifications

• Bachelor’s Degree in Accountancy, Internal Auditing, Finance, Business Administration, or related field.
• 2–4 years of auditing, accounting, or risk management experience (preferably in higher education or nonprofit institutions).
• CPA, CIA, or similar professional certification is an advantage.

Responsibilities

• Assist in developing the annual audit plan and conduct financial and operational audits across university units.
• Evaluate internal control systems, identify risks, and assess compliance with policies and regulatory requirements.
• Review financial and operational processes for efficiency and safeguarding university assets.
• Prepare audit reports, present findings to management, and monitor corrective actions.

Skills

Risk management

Internal controls

Audit planning

Regulatory compliance

Education

Bachelor's degree (Accountancy/Finance/Business)

Job description

The Internal Audit Officer is responsible for evaluating and improving the effectiveness of the university’s risk management, internal control, governance, and financial processes. The role ensures compliance with institutional policies, regulatory requirements, and applicable laws while safeguarding university assets and promoting operational efficiency and accountability.

Key Responsibilities:

• Assist in developing the annual audit plan, conduct financial and operational audits across university units, and prepare audit documentation in accordance with standards.
• Evaluate internal control systems, identify risks, and assess compliance with university policies and regulatory requirements.
• Review financial and operational processes to ensure efficiency, proper resource utilization, and safeguarding of university assets.
• Prepare audit reports, present findings to management, and monitor the implementation of corrective actions.
• Ensure adherence to laws and regulations, coordinate with external auditors, and assist in investigations of irregularities or policy violations.
• Provide guidance on strengthening internal controls, recommend process improvements, and promote integrity and accountability within the university.
• Oversee and review audit reports prepared by Audit Associates to ensure quality, accuracy, and compliance with professional auditing standards.

Qualifications:

• Bachelor’s Degree in Accountancy, Internal Auditing, Finance, Business Administration, or related field.
• Experience: At least 2–4 years of experience in auditing, accounting, or risk management (preferably in higher education or nonprofit institutions).
• License: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or similar professional certification is an advantage.