Junior Internal Auditor

Kabalikat para sa Maunlad na Buhay, Inc. (KMBI) (A Microfinance NGO); Quezon City; On-site; PHP 420,000 - 540,000; Full time

Job summary

Kabalikat para sa Maunlad na Buhay, Inc. (KMBI) invites applications for the Junior Internal Auditor position to join the Operations Audit Group in Quezon City. The role focuses on auditing branches with emphasis on risk assessment, policy compliance, and financial reporting accuracy.

The Junior Internal Auditor will prepare audit reports for review by the Senior Internal Auditor, supporting integrity and accountability across branch operations and social performance standards.

Qualifications

• Must have a background in auditing.
• Experience as an audit staff in NGO/Cooperative or similar is preferred.
• Strong interpersonal skills and ability to multitask.
• No criminal record.

Responsibilities

• Conduct audits in branches per audit plans.
• Assess risk and ensure compliance with policies and procedures.
• Review accounting standards and financial reporting for reliability and accuracy.
• Evaluate branch operations and social performance compliance.
• Prepare audit reports for submission to Senior Internal Auditor.

Skills

Strong audit background

Interpersonal skills

Multitasking

Integrity and objectivity

Education

Bachelor of Science in Accountancy

CPA/CIA (advantage)

Job description

The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including reliability and accuracy of accounting records, branch operations and social performance compliance. He/She also prepares audit reports for submission to the Senior Internal Auditor of the Operations Audit Group.

QUALIFICATIONS:

• Graduate of Bachelor of Science in Accountancy or its equivalent.
• CPA/CIA title is an advantage but not required.
• minimum of one (1) year as an audit staff in medium-sized institution (NGO, Cooperative or other institutions)
• With a strong audit background.
• Demonstrates the ability to follow directions and convey role value.
• Good interpersonal skills, flexible and ability to do multi-tasks, organized, proactive thinking, maintains integrity and objectivity at all times, persistent to finish the assigned task and is people-oriented.
• No criminal record/case conviction.
• Willing to be assigned to Ground Floor, Reylilia Building, Lot 2 Block 15Mercury Street corner Commonwealth Avenue, Fairview, Quezon City