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 an 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;
• Summarizes 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). 

Qualification and 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;
• Organized, 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