Internal Audit - Issue Validator Associate | WFO Makati/Angeles City

Cloudstaff Philippines Inc.; Makati; On-site; PHP 600,000 - 1,200,000; Full time

Benefits offered by this job

Employee share units

Dream Points

Health insurance

Career advancement

In-house psychiatrist

Coffee and meals

Job summary

Cloudstaff Philippines Inc. is seeking an Associate/Senior Associate for the Internal Audit team in Metro Manila. The role focuses on supporting control testing, issue validation, and audit data analysis using SQL or Superset.

You will document findings, draft procedures, and present results to leadership while collaborating with business units to drive process improvements using data-driven insights.

Qualifications

• 3+ years in internal audit
• 3+ years business process auditing with issue validation
• 2+ years data analysis and reporting using SQL or Superset
• Knowledge of financial services industry practices
• Strong communication and presentation skills
• Experience in end-to-end audit cycle management

Responsibilities

• Perform audit tests of controls and analyze audit evidence
• Document test results and map to backend data
• Draft control descriptions and test procedures
• Assist with issues validation and reporting to IA Team leader
• Communicate results to leadership teams
• Collaborate with business teams to improve processes using data insights

Skills

Internal audit

Business process auditing

SQL data analysis

Superset data analysis

Communication skills

Organizational skills

Presentation skills

Fast-paced work

Job description

Job Description

About the role:

The Internal Audit is looking for an Associate/Senior Associate that will be responsible for supporting control testing and issue validation for audits related to the company and its associated entities.

What you’ll do day to day:

• Perform audit tests of controls by obtaining and analyzing audit evidence and data, preparing audit work papers and evaluating test results.
• Participate in meetings to take detailed notes, understand, document, and map control tests to available backend data.
• Draft control descriptions, test procedures, conduct sampling and perform testing
• Document test results and exceptions and communicate results to IA Team leader, Leadership teams both internal and management
• Assist with issues validation and reporting, including executive presentations.
• Proactively interact with business teams to capture information, resolve problems, and make recommendations for business and process improvements using insights derived from data analysis

Qualifications and Requirements

• 3+ years of experience in internal audit role
• 3+ years of experience in business process auditing with experience in issue validation and documentation
• 2+ years of experience in data analysis and reporting using SQL, or Superset
• Knowledge of financial services industry practices
• Strong communication, organizational, interpersonal, and presentation skills.
• Experience in end-to-end audit cycle management and independently operate in a fast-paced, dynamic environment while working on multiple projects/initiatives

Perks and Benefits

• Become part of the Employee Share Units program
• Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.
• Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
• Endless opportunities for career advancement
• In-house psychiatrist available to support employees' well-being
• International career growth and connections
• Look forward to weekly office perks for work from office staff - Free Coffee, Meals and Beer Fridays!
• Mental Wellness Employee Assistance program through Lifeworks
• Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
• Superb and exciting Mid-Year Parties - with items to give away and cash prizes!
• Top notch workplace with first class VIP lounge and game rooms
• Unlimited cash incentives for hired referrals
• We set you up for success with a company-provided PC/Laptop