Internal Audit & Quality Assurance Lead

Plan International; Makati; Vor Ort; PHP 600.000 - 900.000; Vollzeit

Zusammenfassung

Plan International Pilipinas is seeking an Internal Audit and Quality Assurance Specialist to safeguard our programs and financial integrity. You will conduct audits, assess internal controls, identify risks, and report findings to leadership, supporting our counter-fraud initiatives and program quality.

Working closely with the Internal Audit & Quality Assurance Manager, you will review partner projects, ensure compliance with standards, and help strengthen systems across all program areas in

Qualifikationen

• Bachelor’s degree in Accounting or Business Administration; CPA preferred.
• Training in auditing standards, auditing techniques, and risk-based audit methodologies.
• At least three (3) years of experience in internal or external auditing, or financial/administrative supervision.
• Experience with an international NGO is an advantage.

Aufgaben

• Conduct internal audits of programs and operations, identifying control weaknesses and risks.
• Prepare and submit audit reports with actionable recommendations to leadership.
• Review partner-implemented projects for compliance with agreements and standards.
• Co-plan, perform, and document fraud investigations with the Counter Fraud team.
• Lead fraud awareness activities and training sessions.
• Follow up on the effectiveness of internal control measures.

Ausbildung

Bachelor’s degree in Accounting or Business Administration

Certified Public Accountant (CPA) preferred

Tools

Auditing standards training

Auditing techniques

Risk-based audit methodologies

Jobbeschreibung

Plan International Pilipinas is seeking an Internal Audit and Quality Assurance Specialist to safeguard our programs and financial integrity. You will conduct audits, assess internal controls, identify risks, and report findings to leadership, supporting our counter-fraud initiatives and program quality.

Working closely with the Internal Audit & Quality Assurance Manager, you will review partner projects, ensure compliance with standards, and help strengthen systems across all program areas in