Internal Audit and Quality Assurance Specialist

Overview

The Internal Audit and Quality Assurance Specialist will assess compliance with internal controls, identify weaknesses and risk areas, and recommend corrective measures to enhance system effectiveness. This role supports the organization's counter-fraud initiatives and ensures high-quality programming through sound business processes.

Tasks Summary

• Conduct internal audits of program operations.
• Prepare and submit comprehensive audit reports with actionable recommendations.
• Review partner-implemented projects for compliance.
• Co-plan, perform, and document fraud investigations and fact-finding missions.
• Lead fraud awareness activities and deliver counter-fraud training sessions.
• Follow up on the implementation and effectiveness of recommended internal control measures.

Experience Requirements

• At least three (3) years of experience in Internal or External Auditing, or financial/administrative supervision.
• Experience working with an international NGO is an advantage.

Qualification Requirements

• Bachelor’s degree in Accounting or Business Administration.
• Certified Public Accountant (CPA) preferred.
• Training in auditing standards, auditing techniques, and risk‑based audit methodologies.

Other Details

Languages Required:

Languages Preferred:

Contract Duration: until June 2027

Work Modality: Makati City (with constant travel to program and project areas)

Remuneration: Competitive compensation package (local T&C)