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 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
