Philippines Job Openings

Philippine Red Cross

Internal Auditor - CPA

Mandaluyong City

FULL TIME

September 8, 2024

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
Minimum Education: Bachelor of Science in Accountancy
Experience Required: Experience in internal or external audit involving assessments of internal control systems covering financial, operational and compliance areas as these relate to NHOs is an advantage.
COMPETENCIES:
A. Core Competencies:
  • FAST
  • FLEXIBILITY
  • FOCUSED
  • FORWARD LOOKING
  • FRIENDLY
B.Technical Competencies
  • Certified Public Accountant (CPA)
  • 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
C.Universal Competencies
  • Knowledge in MS Office applications
  • Oral and written communication skills
D.Critical Competencies
  • Analytical skills
  • Critical thinking
  • Attention to detail
  • Integrity
Job Type: Full-time
Schedule:
  • 8 hour shift
Ability to commute/relocate:
  • Mandaluyong City: Reliably commute or planning to relocate before starting work (Preferred)
Education:
  • Bachelor's (Required)
New Job Alerts
STEPBeyd Strategic Global Solutions

Sales Engineer - Steam PU - Heating Domain

Manila

FULL TIME

September 23, 2024

View Job Description
MetHealth Philippines

Allied Healthcare Professional | Pure Non-Voice

Iloilo

FULL TIME

September 23, 2024

View Job Description
BSA Solutions Inc.

Mid-Level PHP/Laravel Developer (For Cebu City - Onsite Set-up)

FULL TIME

September 23, 2024

View Job Description
Arch Global Services (Philippines) Inc.

2024-7337_Systems Engineer Level III (Platform Engineering - Common Platform)

Quezon City

FULL TIME

September 23, 2024

View Job Description
First Reliance Checkers and Surveyors Corporation

Sr. Project Engineer | Bulacan

Bulacan

FULL TIME

September 23, 2024

View Job Description
Looking for similar job?
Hocheng Philippines Corporation

Internal Audit Supervisor

Dasmariñas

FULL TIME

August 31, 2024

View Job Description
Hocheng Philippines Corporation

Internal Audit Assistant

Dasmariñas

FULL TIME

August 31, 2024

View Job Description
La Rose Noire Philippines Inc.

Internal Sales Officer

Mabalacat

FULL TIME

September 2, 2024

View Job Description
PayMongo

Internal Audit Intern (IT Audit)

Taguig

August 31, 2024

View Job Description
ilaw atbp

Junior Internal Auditor

Quezon City

FULL TIME

August 30, 2024

View Job Description
SANDZ SOLUTIONS PHILIPPINES, INC.

Internal Sales Representative

Makati City

FULL TIME

September 2, 2024

View Job Description
See What’s New: Philippine Red Cross Job Opportunities
PHILIPPINE RED CROSS

Branch Manager (Lapu-Lapu)

Lapu-Lapu City

FULL TIME

September 22, 2024

View Job Description
Philippine Red Cross

Learning and Organizational Development Specialist (HR)

Mandaluyong City

FULL TIME

September 20, 2024

View Job Description
PHILIPPINE RED CROSS

HR Organizational Development (OD) Analyst

Mandaluyong City

FULL TIME & CONTRACT

September 20, 2024

View Job Description
Philippine Red Cross

CSR- Safety Services/DMS/ Red Cross Youth

FULL TIME

September 16, 2024

View Job Description
Philippine Red Cross

Employee Relations Officer

Mandaluyong City

FULL TIME

September 16, 2024

View Job Description
View More Jobs by Philippine Red Cross
New Job Alerts
STEPBeyd Strategic Global Solutions

Sales Engineer - Steam PU - Heating Domain

Manila

FULL TIME

September 23, 2024

View Job Description
MetHealth Philippines

Allied Healthcare Professional | Pure Non-Voice

Iloilo

FULL TIME

September 23, 2024

View Job Description
BSA Solutions Inc.

Mid-Level PHP/Laravel Developer (For Cebu City - Onsite Set-up)

FULL TIME

September 23, 2024

View Job Description
Arch Global Services (Philippines) Inc.

2024-7337_Systems Engineer Level III (Platform Engineering - Common Platform)

Quezon City

FULL TIME

September 23, 2024

View Job Description
First Reliance Checkers and Surveyors Corporation

Sr. Project Engineer | Bulacan

Bulacan

FULL TIME

September 23, 2024

View Job Description