Internal Audit Associate - Risk & Advisory

Cloudstaff Philippines Inc.; Cebu City; Hybrid; PHP 400,000 - 700,000; Full time

Benefits offered by this job

Health & life insurance

Hybrid work setup

Company PC provided

Fiber internet connection

Career advancement

Well-being support (psychologist)

Job summary

Cloudstaff Philippines Inc. seeks an Internal Audit and Risk Advisory professional to lead assurance activities, work with clients and project teams, and support senior staff through planning, fieldwork and reporting.

You will perform risk and control assessments, document findings, draft engagement reports, and develop a solid understanding of client systems. The role offers a hybrid setup and opportunities for professional growth within a global outsourcing firm.

Qualifications

• Essential degree or qualification required.
• Strong communication skills and attention to detail.
• Ability to work autonomously and within a team.
• Strong report writing and risk assessment abilities.
• Familiarity with governance, controls and ISO 31000.

Responsibilities

• Conduct risk advisory engagements across multiple industries with engagement teams.
• Interact with clients at various levels in different environments.
• Perform technical and operational reviews for clients with varying risk profiles.
• Maintain engagement files for senior review.
• Summarise engagement areas for senior staff/management.
• Draft engagement reports with practical business advice.
• Identify ethical issues and escalate to senior staff.
• Develop understanding of client systems and internal control environment.
• Learn electronic audit tools and complete allocated tasks.
• Maintain documentation (training records, timesheets, expenses).

Skills

Communication skills

Attention to detail

Autonomy

Report writing

Process mapping

Problem solving

Organisation & motivation

Governance & controls

Risk management

Business risk awareness

ISO 31000 knowledge

Education

Relevant degree or qualification

Tools

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Visio

Job description

Cloudstaff Philippines Inc. seeks an Internal Audit and Risk Advisory professional to lead assurance activities, work with clients and project teams, and support senior staff through planning, fieldwork and reporting.

You will perform risk and control assessments, document findings, draft engagement reports, and develop a solid understanding of client systems. The role offers a hybrid setup and opportunities for professional growth within a global outsourcing firm.