Hybrid Internal Audit Specialist – Cebu

Cloudstaff; Cebu City; Hybrid; 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

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.