Philippines Job Openings
Philippine Red Cross
Internal Auditor - CPA
Mandaluyong City
FULL TIME
September 8, 2024
- Assist in the preparation of annual workplan by gathering needed information and materials as required by the co IAs
- 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
- 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
- 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.
- Perform task that may be delegated by the JAM or Senior IAs from time-to-time in completing related work on priority areas
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
- 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
- Knowledge in MS Office applications
- Oral and written communication skills
- Analytical skills
- Critical thinking
- Attention to detail
- Integrity
Schedule:
- 8 hour shift
- Mandaluyong City: Reliably commute or planning to relocate before starting work (Preferred)
- Bachelor's (Required)
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