- Required
- Bachelor's Degree (e.g., Major in Accounting, Business Administration, Information Systems, Industrial Engineering, or Economics)
- Desired
- CPA, CIA, CISA or CFE
- 5 to 10 years' work experience in auditing, finance, administration, or information systems
- With External Audit experience
- Willing to travel up to 60% to developing countries.
- Work experience in another country, especially a developing country
- Experience traveling, especially to developing countries.
- 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.
- Fluency (verbal and written) in Spanish, French, or Portuguese
- Basic knowledge of fraud investigation
- Facilitations skill
- Negotiation skill
- Training skill
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Internal Auditor - Philippines, Pilipinas - CARE Philippines
2 araw ang nakalipas
Paglalarawan
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
Experience
Required
Desired
Technical Skills
Required
Desired
CARE is a US -based global humanitarian organization with a mission to seek a world of hope, tolerance, and social justice, where poverty has been overcome and all people live with dignity and security. CARE-SSC, a 'captive back‐office' function to support CARE's global operations provides finance and accounting, grants/contracts management, technical and IT support services to our headquarters as well as our country offices spanning Asia, Africa, all the way to Latin America and the Caribbean.