Position Title: Internal Auditor

Work Set Up: Onsite

Schedule: 9:00 AM to 6:00 PM

Job Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark Pampanga

Quick Rundown:

We are seeking a detail-oriented Internal Auditor to perform financial, operational, and compliance audits across the organization. This role helps evaluate internal controls, identify risks, and recommend process improvements to support business objectives and ensure compliance with company policies and regulatory standards.

What You'll Do:

Lead or support the execution of financial, operational, and compliance audits in alignment with internal audit methodology, including planning, fieldwork, and reporting phases
Coordinate with relevant departments to obtain necessary background information and gain a thorough understanding of business processes and operational contexts
Identify and document control deficiencies, root causes, and improvement recommendations using sound professional judgment, and assist in conducting special audits or investigations involving potential fraud, irregularities, or critical control failures
Perform comprehensive pre-audit readings, including process mapping, data analysis, and identification of potential risk exposures
Prepare clear, concise, and well-structured audit reports outlining key findings, root causes, associated risks, and recommended corrective and preventive actions
Contribute to the enhancement of audit tools, procedures, and reporting standards
Maintain up-to-date knowledge of audit standards
Work independently with general guidance, allowing for significant initiative and independent judgment

What We're Looking For:

Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Fresh graduates are encouraged to apply
Internal or external audit experience is not required, but considered a plus
Strong interpersonal skills, with the ability to engage effectively with staff at all levels
Excellent time management skills, with the ability to prioritize tasks, meet deadlines, and work within budget constraints
Exceptional report writing skills with attention to detail and high accuracy
Willingness to work in a fast-paced environment and perform well under pressure
Demonstrates initiative and ability to work independently
Ability to maintain confidentiality and communicate effectively across teams
Comfortable working in a fast-paced environment

Why You'll Love Joining the CO Fam!

At Clark Outsourcing, we're redefining what it means to work in a BPO. This isn't your regular office setup - it's where careers flourish, friendships grow, and fun is always part of the deal. Our culture is unmatched (seriously, our team swears by it), and we promise you'll have to experience it yourself to believe it.

Here's what's in store for you:

Health and Welfare Benefits: HMO with prescription coverage, SSS, PhilHealth, Pag-IBIG, 13th-month pay, retirement benefits, and more.

Beyond Work: Enjoy our in-office swimming pool (lowkey flex!), CO Club gaming lounge, CSR involvement through CO Stars, scholarship programs, and access to CO Academy for growth.

Travel Opportunities: We send at least 20 staff per year to visit our clients in the US, UK, and Australia, giving you international exposure and experience.

Leave Benefits: Paid holidays, Earned PTO on your first month, Wellness leave (no questions asked), plus special leaves like bereavement, parental leave, and Magna Carta leave.

Extra Perks: Salary loans up to PHP 1M (via BPI), CO Swag Bag, birthday and anniversary tokens, and our COol & flexible workplace.

Growth and Recognition: Yearly performance appraisals, career advancement programs, CO League events, and guidance from our amazing Coaches!

At CO, it's not just about work - it's about loving where you work. Ready to experience the best workplace ever We can't wait to welcome you to the team!