Internal Auditor

Cloudstaff; Cebu City; Hybrid; PHP 420,000 - 640,000; Full time

Benefits offered by this job

Health and life insurance on 16th day

Flexible leave credits

Company-provided PC/Laptop

Weekly office perks (coffee, meals, BE

Job summary

Cloudstaff is seeking an Internal Auditor to join our hybrid-working team in Cebu City. The role focuses on risk advisory engagements across diverse industries, with emphasis on governance, control improvements, and process understanding.

Morning shift, collaboration with senior staff, and professional growth are core elements of the position. Candidates should have a relevant degree and strong communication, reporting, and analytical skills.

Qualifications

• Relevant tertiary degree and/or qualification.
• Strong communication and report writing skills.
• Ability to work autonomously and as part of a team.
• Experience in Professional Services preferred.
• Understanding of governance, risk management and ISO 31000.
• Proficiency with MS Office and Visio.

Responsibilities

• Conduct risk advisory engagements across multiple industries with engagement teams.
• Interact with clients at various levels.
• Perform technical and operational reviews for differing risk profiles.
• Maintain engagement files and prepare reports with Senior Consultant/Manager input.
• Summarise key engagement areas for leadership review.
• Identify issues and document recommended actions for leadership.

Skills

Strong communication

Attention to detail

Autonomous work

Team collaboration

Report writing

Process mapping

Governance & controls

Risk management

MS Office

Excel

PowerPoint

Visio

Education

Relevant tertiary degree

Tools

Visio

Microsoft Word

Excel

PowerPoint

Job description

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 Auditor join our team at Cloudstaff, the #1 workplace everywhere!

Role: Internal Auditor

Work Arrangement: Hybrid

Schedule: Morning shift

Key Responsibilities

• Conduct various risk advisory engagements (e.g. internal audit, consulting, compliance, etc) across a broad range of industries simultaneously with numerous engagement team members;
• Work with clients at various levels in different business environments;
• Performs technical and operational reviews for a range of clients with differing risk profiles;
• Maintenance and completion of Engagement Files (i.e. electronic working papers) within a timely manner for Senior consultant/Manager review;
• Summarises the key areas of the engagement for the Senior Consultant/Manager;
• Identifies potential issues and documenting issue and proposed recommendation for Senior Consultant/Manager attention;
• Draft engagement reports in conjunction with Senior Consultant/Manager that provide practical and commercial business advice;
• Identifies and refers ethical and conflict issues to Manager/Partner;
• Develop a detailed understanding of client systems, processes and internal control environment;
• Develop a working knowledge of the fundamental electronic audit tools;
• Completes allocated tasks in accordance with directions given; and

Qualification and requirements:

Education Requirements:

• Relevant tertiary degree and/or qualification

Demonstrated Experience and Attributes (Non-negotiable):

• Strong Communication Skills;
• Strong attention to detail;
• Ability to work autonomously and as part of a team;
• Strong report writing skills;
• Process mapping skills;
• Organised, reliable and self-motivated;
• Understanding of effective governance processes and controls, including compliance operational and performance focussed reviews;
• Understanding of risk management (risk assessment, mitigation and remediation) and the ISO 31000 Risk Management Standard
• Awareness and understanding of business and risks impacting clients; and
• Computer literacy in Microsoft Word, Excel, Power Point and Visio
• Previous work experience in Professional Services
• 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
• Superb and exciting Mid-Year Parties – with items to give away and cash prizes!
• Endless opportunities for career advancement
• Exclusive ATM inside the office for employee's convenience
• Annual Performance Review with Salary Increase
• We set you up for success with a company-provided PC/Laptop and fiber internet connection
• Look forward to weekly office perks for work from office staff – Free Coffee, Meals and Beer Fridays!
• Top notch workplace with first class VIP lounge and game rooms
• Child friendly spaces to cater to the needs of employees with children, enhancing work-life balance
• 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.