Internal Auditor (CPA - Fresh Board Passer may apply)

Philippine Red Cross; Mandaluyong; Vor Ort; PHP 446.000 - 781.000; Vollzeit

Benefits dieser Stelle

Competitive compensation

Travel opportunities

HMO coverage starting Day 1

Accident Insurance

Probation allowances (Rice & Medical)

Humanitarian allowance

Paid time off (Sick Leave & Vacation)

Zusammenfassung

Philippine Red Cross is seeking an Auditor to support the annual workplan, assist in audit fieldwork, and monitor recommendations across NGO operations.

You will handle document sorting, cash counts, and reporting, with travel outside Metro Manila as needed. CPA is required; fresh board passers are encouraged. Onsite work is expected with field assignments.

Qualifikationen

• CPA licensed accountant with strong internal controls knowledge.
• Fresh CPA (board passer) encouraged to apply.
• Knowledge of NGO internal controls is advantageous.
• Familiar with IIA standards and Code of Ethics.
• Willing to work onsite and in the field; travel as needed.

Aufgaben

• Assist in preparation of annual workplan with necessary information.
• Sort documents from NHQ offices to support audit fieldwork.
• Check and validate financial records for accuracy and policy compliance.
• Inspect assets to ensure completeness and proper safeguards.
• Conduct cash count for revolving fund and on-hand cash.
• Submit working papers to the Team Leader for assigned tasks.
• Assist in drafting draft audit reports with supporting annexes.
• Support pre- and exit conferences with auditee for clarifications.
• Follow up on management actions to determine implementation status.
• Report follow-up results to Senior IAs in writing and verbally.
• Attend seminars/workshops to stay updated on standards.
• Perform ad-hoc tasks as delegated during priority audits.

Kenntnisse

NGO internal controls knowledge

Internal auditing standards

Code of Ethics (IIA)

Travel readiness

Onsite work capability

Ausbildung

CPA license

Fresh CPA board passer encouraged

Jobbeschreibung

Job Description:

Work Plan

• Assist in the preparation of annual workplan by gathering needed information and materials as required by the co IAs

Audit Report

• Assist in the sorting of documents gathered from different NHQ Offices to facilitate collation of information prior to conduct of audit fieldwork

• Checks and validates financial records of the Organization-Official Receipts, Disbursements, Blood Request Forms - for accuracy and compliance to policies and procedures

• Assist in the inspection of assets to assess whether these are complete, properly safeguarded, and internal controls are adequate to deter possible damage or loss

• Conduct cash count - revolving fund and collections on hand and unspent cash advances

• Submits to the Team Leader the working papers of the assigned tasks during audit

• Assist in the preparation of the draft audit report by gathering the necessary supporting documents to be used as annexes

• Serve as resource person during the pre-conference and exit conference with the auditee by providing details of transactions checked or examined that is the subject of clarifications

Monitoring of Recommendations

• Assist in the follow up of management actions to determine status of implementation of audit recommendations.

• Reports results of follow up activities to the Senior IAs through oral and written reporting

Knowledge Management

• Attends internal / external seminars / workshops to update oneself of current standards and practices and, thereafter, re-echo to co IAs for a knowledge and a common language on emerging and critical audit issues.

Ad-hoc Activities

• Perform task that may be delegated by the JAM or Senior IAs from time-to-time in completing related work on priority areas

QUALIFICATIONS:

• Must be a Certified Public Accountant (CPA)

• Fresh board passers are encouraged to apply

• Knowledge of internal controls as these relate to NGOs is an advantage

• Knowledge of the standards for the Professional Practice of Internal Auditing and Code of Ethics developed by the Institute of Internal Auditors

• Willing to work onsite and on field

• Field work travel outside Metro Manila will be required on an as-needed basis

What's in it for You?

• Competitive compensation recognizing your hard work.

• Opportunity to travel.

• HMO coverage starting Day 1 and Accident Insurance Benefit.

• Allowances during the probationary period (Rice & Medical).

• Humanitarian allowance upon regularization.

• Paid time off (15 Sick Leave & 15 Vacation Leave).