Internal Auditor
Cloudstaff
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!
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.
- 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.
- **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.**