Audit Officer/Internal Auditor, Cebu

Were Hiring: Internal Auditor!

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 a Internal Auditor 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 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.
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• 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.
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• 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.
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• **To become a priority applicant, please share a 1-2 minute video introduction detailing you experience in this specific role. You can upload your video to the CSJobs platforms. Please use a clean, distraction-free background and speak clearly and articulately.**