Audit Officer/Internal Auditor

Cloudstaff; Cebu City; On-site; PHP 420,000 - 640,000; Full time

Benefits offered by this job

Health insurance

Flexible leave credits

Career advancement opportunities

Annual performance review with salary

Company laptop and internet

Tech-on-wheels support

Employee share units program

Job summary

Cloudstaff is seeking an Internal Auditor to join our Cebu, Philippines team on a hybrid schedule with a morning shift. You will conduct assurance and advisory procedures, collaborate with clients, projects and staff, and contribute to learning and development within the division.

Key duties include planning and executing risk engagements, documenting findings, drafting reports, and supporting senior consultants with governance, risk management, and internal controls across diverse industries.

Qualifications

• Strong communication skills.
• Strong attention to detail.
• Ability to work autonomously and as part of a team.
• Strong report writing skills.
• Process mapping skills.
• Understanding of governance processes and controls, including compliance, operational and performance reviews.
• Understanding of risk management (risk assessment, mitigation and remediation) and the ISO 31000 standard.
• Awareness and understanding of business and risks impacting clients.
• Computer literacy in Microsoft Word, Excel, PowerPoint and Visio.

Responsibilities

• Conduct risk advisory engagements across multiple industries.
• Work with clients at various levels in diverse environments.
• Perform technical and operational reviews for clients with differing risk profiles.
• Maintain and complete engagement files timely for senior review.
• Summarise key areas of engagement for the senior consultant/manager.
• Identify issues and document recommendations for senior attention.
• Draft engagement reports with senior consultant/manager.
• Develop understanding of client systems and internal controls.
• Develop knowledge of electronic audit tools.
• Complete allocated tasks as directed.

Skills

Strong communication skills

Attention to detail

Autonomous and team player

Strong report writing

Process mapping

Problem solving

Organised and reliable

Governance and controls

Risk management (ISO 31000)

Business awareness

Education

Relevant tertiary degree

Tools

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Visio

Job description

Internal Auditor

Location: Philippines – Cebu

Work Arrangement: Hybrid

Schedule: Morning Shift

Job Description

This role focuses on conducting assurance and advisory procedures, working closely with clients, projects and staff. Responsibilities include research, planning, delivering risk advisory services, detailed audit procedures, client contact, data analysis and liaising with third parties. The position includes significant learning and development focus while supporting senior members of the division.

Key Responsibilities

• Conduct various risk advisory engagements (e.g., internal audit, consulting, compliance) across multiple industries simultaneously.
• Work with clients at various levels in diverse business environments.
• Perform technical and operational reviews for clients with differing risk profiles.
• Maintain and complete engagement files (electronic working papers) timely for senior consultant/manager review.
• Summarise key areas of engagement for the senior consultant/manager.
• Identify potential issues and document issues and proposed recommendations for senior consultant/manager attention.
• Draft engagement reports in conjunction with senior consultant/manager providing practical and commercial business advice.
• Identify and refer ethical and conflict issues to manager/partner.
• Develop a detailed understanding of client systems, processes and internal control environment.
• Develop a working knowledge of fundamental electronic audit tools.
• Complete allocated tasks in accordance with directions given.

Education Requirements

• Relevant tertiary degree and/or qualification.

Demonstrated Experience and Attributes

• Strong communication skills.
• Strong attention to detail.
• Ability to work autonomously and as part of a team.
• Strong report writing skills.
• Process mapping skills.
• Strong problem solving skills.
• Organised, reliable and self‑motivated.
• Understanding of effective governance processes and controls, including compliance, operational and performance‑focused reviews.
• Understanding of risk management (risk assessment, mitigation and remediation) and the ISO 31000 standard.
• Awareness and understanding of business and risks impacting clients.
• Computer literacy in Microsoft Word, Excel, PowerPoint and Visio.

Desirable

• Previous work experience in professional services.

Non‑Negotiable Skills & Requirements

• Strong communication skills.
• Strong attention to detail.
• Ability to work autonomously and as part of a team.
• Strong report writing skills.
• Process mapping skills.
• Understanding of effective governance processes and controls, including compliance, operational and performance‑focused reviews.
• Understanding of risk management (risk assessment, mitigation and remediation) and the ISO 31000 standard.
• Awareness and understanding of business and risks impacting clients.
• Computer literacy in Microsoft Word, Excel, PowerPoint and Visio.

Perks & Benefits

• Comprehensive health and life insurance starting on the 16th day of employment, covering one free dependent.
• Flexible leave credits usable for vacation, emergency and sick leaves.
• Quarterly perks boxes for WFH staff (groceries and snacks).
• Career advancement opportunities.
• Annual performance review with salary increase.
• Company‑provided PC/laptop and fiber internet connection.
• Tech‑on‑wheels support.
• Participation in CS Social Clubs and Special Interest Groups.
• International career growth and connections.
• Unlimited cash incentives for employee referrals.
• Mental wellness Employee Assistance program through Lifeworks.
• In‑house psychiatrist available to support employee well‑being.
• Participation in employee share units program.
• Cloudstaff Dream Points for useful items.