Risk Consultant (Hybrid: Cebu)

Cloudstaff Philippines Inc.; Cebu City; Hybrid; PHP 500,000 - 900,000; Full time

Benefits offered by this job

Comprehensive health & life insurance

Flexible leave credits

Career advancement opportunities

Company-provided PC & fiber internet

International career growth

Referral incentives

Employee share units program

Job summary

Cloudstaff Philippines Inc. is seeking a capable professional to lead assurance and advisory engagements, focusing on internal audit and risk management. You will interact with clients, perform data analysis, and support senior staff through detailed audit procedures and reporting.

The role emphasizes learning and development, with opportunities to work across industries and build in-house audit expertise. Hybrid work options and career growth are highlighted by the employer.

Qualifications

• Essential bachelor’s degree or equivalent qualification in a related field.
• Experience in assurance, advisory, or internal audit is preferred.
• Strong communication and documentation skills required.

Responsibilities

• Conduct risk advisory engagements (internal audit, consulting, compliance) across multiple industries.
• Interact with clients at various levels and produce engagement reports.
• Prepare engagement files and summaries for senior reviewers.
• Develop understanding of client processes and internal controls.
• Maintain documentation such as time sheets and expense records.

Skills

Strong communication

Attention to detail

Autonomy & teamwork

Report writing

Governance & risk

ISO 31000 awareness

MS Office proficiency

Education

Relevant tertiary degree

Tools

MS Visio

Excel

Word

PowerPoint

Job description

Job Description

Position Summary

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
• Maintains personal documentation (training records, time sheets, expenses).

Benefits

• 18 days leave
• Work setup:HYBRID- 1st Month: 100% Onsite, 2nd+ Month:3 daysonsite,2 daysWFH
• Public Holidays: Follows Australian
• HMO: Day 1, +2 dependents

Qualifications 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

Perks and Benefits

• Comprehensive health and life insurance starting on your 16th day of employment, including coverage for one free dependent
• Flexible leave credits that can be used for vacation, emergencies, and sick leave
• Exciting Mid-Year Parties with giveaways and cash prizes!
• Endless opportunities for career advancement
• We set you up for success with a company-provided PC/laptop and fiber internet connection
• Tech-on-Wheels support
• Join our CS Social Clubs and Special Interest Groups to connect with colleagues
• International career growth and networking opportunities
• Unlimited cash incentives for successful referrals
• In-house psychiatrist available to support employees' well-being
• Become part of the Employee Share Units program
• Cloudstaff Dream Points – redeemable for useful items like appliances, kitchen gadgets, and more

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.