Internal Audit & Issue Validator: Controls & Data Insight

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

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.