Internal Auditor
at
Care Philippines
in Metro Manila
Published at Mar 03, 2023
Responsibilities
The Auditor will help the organization achieve its objectives by promoting accountability and better decision-making. They provide reasonable assurance that resources are safeguarded, operations are cost-effectively managed, internal policies and procedures and external regulations are complied with, financial and operational information are reliable, and operational objectives are accomplished.
In a team environment and using innovative approaches, the Auditor acts as a business partner of Management in achieving the organization's objectives. S/he works with Management by identifying risks that hinder achievement of organization's objectives; assessing the adequacy of internal control system to reduce identified risks; and recommending appropriate internal control system to efficiently reduce associated risks.
S/he is responsible for evaluating internal control system, recommending improvements to internal control system, and investigating the impact of fraud. As Auditor, s/he will review new systems, procedures, functions, areas of high risk, and areas with undefined or poorly defined internal control system.
Qualifications
Education
Required
​​​Bachelor’s Degree (e.g., Major in Accounting, Business Administration, Information Systems, Industrial Engineering, or Economics)
Desired
​CPA, CIA, CISA or CFE
Experience
Required
​5 to 10 years' work experience in internal and external auditing, finance, administration, or information systems
Willing to travel up to 60% to developing countries.
Desired
Work experience in another country, especially a developing country
Experience traveling, especially to developing countries.
Technical Skills
Required
​Verbal and written communication skills
Listening skill
Presentation skill
Planning and organization skills
Project management skill
Problem-solving and analytical skills
Auditing skill
Knowledge of internal control system and risk management
Basic knowledge of information technology and related internal control system
Proficiency in Microsoft Office, presentation software, flowcharting software, and computer assisted audit tools.
Desired
​Fluency (verbal and written) in Spanish, French, or Portuguese
Basic knowledge of fraud investigation
Facilitations skill
Negotiation skill
Training skill
The Auditor will help the organization achieve its objectives by promoting accountability and better decision-making. They provide reasonable assurance that resources are safeguarded, operations are cost-effectively managed, internal policies and procedures and external regulations are complied with, financial and operational information are reliable, and operational objectives are accomplished.
In a team environment and using innovative approaches, the Auditor acts as a business partner of Management in achieving the organization's objectives. S/he works with Management by identifying risks that hinder achievement of organization's objectives; assessing the adequacy of internal control system to reduce identified risks; and recommending appropriate internal control system to efficiently reduce associated risks.
S/he is responsible for evaluating internal control system, recommending improvements to internal control system, and investigating the impact of fraud. As Auditor, s/he will review new systems, procedures, functions, areas of high risk, and areas with undefined or poorly defined internal control system.
Qualifications
Education
Required
​​​Bachelor’s Degree (e.g., Major in Accounting, Business Administration, Information Systems, Industrial Engineering, or Economics)
Desired
​CPA, CIA, CISA or CFE
Experience
Required
​5 to 10 years' work experience in internal and external auditing, finance, administration, or information systems
Willing to travel up to 60% to developing countries.
Desired
Work experience in another country, especially a developing country
Experience traveling, especially to developing countries.
Technical Skills
Required
​Verbal and written communication skills
Listening skill
Presentation skill
Planning and organization skills
Project management skill
Problem-solving and analytical skills
Auditing skill
Knowledge of internal control system and risk management
Basic knowledge of information technology and related internal control system
Proficiency in Microsoft Office, presentation software, flowcharting software, and computer assisted audit tools.
Desired
​Fluency (verbal and written) in Spanish, French, or Portuguese
Basic knowledge of fraud investigation
Facilitations skill
Negotiation skill
Training skill
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