Internal Audit Senior Associate (Data and Analytics)

Cloudstaff; Angeles; On-site; PHP 781,200 - 1,004,400; Full time

Benefits offered by this job

Comprehensive health and life insurance

Flexible leave credits

Quarterly perks boxes for WFH staff

Annual performance review with salary increase

Company-provided PC/Laptop

Mental Wellness Employee Assistance program

Job summary

A leading outsourcing company in the Philippines is seeking an Internal Audit Senior Associate with skills in data and analytics. This role involves supporting the internal audit team, executing audit plans, and developing data methodologies. Candidates should have over 5 years of internal audit experience along with strong SQL and data visualization skills. The company offers various perks, including health insurance, flexible leave, and numerous opportunities for career growth in a collaborative environment.

Qualifications

• 5+ years of experience in internal audit or investigations.
• 3+ years in data management, analysis, and reporting.
• Strong SQL skills and experience with data visualization tools.
• Ability to work in a fast-paced environment on multiple projects.

Responsibilities

• Support the Internal Audit Team with executing audit plans.
• Perform tests of controls and analyze audit evidence.
• Develop methodologies for data analytics routines.

Skills

Internal audit experience

Data management

SQL proficiency

Communication skills

Data visualization

Data engineering background

Tools

SQL

Superset

Looker

Databricks

Python

Job description

Internal Audit Senior Associate (Data and Analytics)

Cloudstaff

We’re Hiring: Internal Audit Senior Associate (Data and Analytics)

Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered!

We are currently on the lookout for an Internal Audit Senior Associate (Data and Analytics) to join our team at Cloudstaff, the #1 workplace everywhere! Think you qualify for the role? Attach a 1-2 minute video intro and introduce yourself to us so we can meet you virtually. Attach this together with your updated CV to become a priority applicant!

Role: Internal Audit Senior Associate (Data and Analytics)

Work Arrangement: Work from Office

Schedule: Night Shift

Job Description:

• Support the Internal Audit Team with the execution of Robinhood internal audit plan
• 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.
• Develop methodology and script templates for collecting, transforming and analyzing large data sets, as well as presenting reports to Internal Audit leadership
• Identify, design, and develop data analytics routines on various platforms such as Superset and Databricks to support audit activities performed by the Internal Audit team.
• Proactively interact with business teams to capture information, resolve problems, and make recommendations for business and process improvements using insights derived from data analysis

Qualification and requirements:

• 5+ years of experience in an internal audit and/or investigations role
• 3+ years of experience in data management, analysis and reporting using SQL, Superset, Looker, Databricks and/or Python
• 3+ years of experience in data visualization tools (i.e. Superset, Looker)
• 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
• Strong SQL experience (joins, aggregations, subqueries)
• Background in data analytics, data engineering, or audit/data analysis
• Experience working with structured datasets
• Willing to work onsite in Makati or Angeles

Perks & Benefits (Work From Home/Hybrid)

• Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
• Flexible leave credits which may be used for vacation, emergency and sick leaves
• Quarterly perks boxes for WFH staff, offering groceries and snacks to keep you fueled Superb and exciting Mid-Year Parties – with items to give away and cash prizes!
• Endless opportunities for career advancement
• Annual Performance Review with Salary Increase
• We set you up for success with a company-provided PC/Laptop and fiber internet connection
• Tech-on-wheels Support
• Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
• International career growth and connections
• Unlimited cash incentives for hired referrals
• Mental Wellness Employee Assistance program through Lifeworks
• In-house psychiatrist available to support employees' well-being
• Become part of the Employee Share Units program
• Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.
• Cloudstaff : Build Your Career, Anywhere
• Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.
• Why Cloudstaff is the #1 Workplace?
• • Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition
• • Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement
• • Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment.