Internal Auditor

Cloudstaff; Cebu City; Hybrid; PHP 400,000 - 640,000; Full time

Benefits offered by this job

Health & life insurance

Flexible leave credits

Career advancement opportunities

Company-provided PC & fiber internet

Wellness programs

Job summary

Cloudstaff is hiring an Internal Auditor in Cebu, Philippines. The role focuses on assurance and advisory work, collaborating with clients and staff in a hybrid office setup. You will perform internal audit tasks, data analysis, and assist senior staff in risk assessments and engagement deliverables.

Ideal candidates will have a tertiary degree, strong communication, and solid governance knowledge. The position offers opportunities for career growth and professional development within a dynamic

Qualifications

• Essential tertiary degree or equivalent qualification.
• Strong communication and report writing skills.
• Solid understanding of governance, controls, and risk management.

Responsibilities

• Conduct risk advisory engagements across diverse industries with an engagement team.
• Engage with clients at various levels and document findings.
• Perform detailed audit procedures and prepare engagement reports.
• Develop understanding of client systems and internal controls.
• Support learning and development within the division.

Skills

Communication skills

Attention to detail

Autonomy

Team collaboration

Report writing

Process mapping

Risk management

Governance & controls

Education

Tertiary degree/qualification

Tools

MS Word

MS Excel

MS PowerPoint

MS Visio

Job description

We’re Hiring: Internal Auditor!

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

Role

Internal Auditor

Work Arrangement

Hybrid

Location

Philippines - Cebu

Schedule

Morning Shift

Job Description

This is a key position of the division with responsibility for conducting assurance and advisory procedures, effectively working with clients, projects and staff, with a focus on internal audit and related engagements. High requirements of research, planning and delivering risk advisory services (i.e. fieldwork). Consultants also have a responsibility for conducting detailed audit procedures, client contact, data analysis and liaising with third parties. There will be a heavy learning and development focus whilst assisting more senior members of the division.

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

• Essential
• Relevant tertiary degree and/or qualification

Demonstrated Experience And Attributes

• Essential
• Strong Communication Skills;
• Strong attention to detail;
• Ability to work autonomously and as part of a team;
• Strong report writing skills;
• Process mapping skills;
• Strong problem solving 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

Desirable

• Previous work experience in Professional Services

Non-negotiable Skills & Requirements

• Strong Communication Skills;
• Strong attention to detail;
• Ability to work autonomously and as part of a team;
• Strong report writing skills;
• Process mapping skills;
• 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

Perks & Benefits (Work From Home)

• 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.