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Cloudstaff

Senior Internal Auditor – Risk Consulting

5-7 Years
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  • Posted 57 minutes ago
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Job Description

We're Hiring: Senior Internal Auditor – Risk Consulting!

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 Senior Internal Auditor – Risk Consulting 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: Senior Internal Auditor – Risk Consulting

Work Arrangement: Work from Home

Location: Philippines - Any CS Branch (Makati, Ortigas, Pampanga, Tarlac, Cebu, Davao)

Schedule: Morning shift

Job description:

Key Responsibilities:

Client Engagement:

  • Develop a deep understanding of client businesses to tailor audit strategies.
  • Maintain and foster positive client relationships.

Audit Operations & Compliance:

  • Plan and execute internal audit engagements, identifying risks to determine the audit strategy.
  • Prepare audit reports with key findings and recommended actions.
  • Ensure audit files comply with Internal Audit Methodology.
  • Address Manager and Principal review points promptly.
  • Complete audits within deadlines and budget constraints, reporting variances as needed.
  • Stay updated on relevant statutory and regulatory requirements.

Business Growth & Development:

  • Represent the company in industry and business activities to attract new clients.

Non-negotiable skills and requirements:

  • A member of or qualified as a Certified Internal Auditor.
  • Bachelor's degree in Accounting or a related field.
  • CA and/or CISA certification (or equivalent) is desirable.
  • While years of experience are flexible, ideally looking for around 5 years of experience with big four or tier two firms.
  • Primary focus is on variety of engagements completed rather than strictly years of service.
  • Proven expertise in internal audit with a focus on IT audits, governance, and compliance.
  • Experience in writing internal audit recommendations and reports.

Key Attributes:

  • Strong commercial acumen and problem-solving skills.
  • Ability to work independently with minimal supervision.
  • High level of integrity and ability to maintain confidentiality.
  • Collaborative team player with excellent communication skills.
  • Passionate, driven, and organized with a pragmatic approach to work.

Perks & Benefits:

  • 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.**

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About Company

Job ID: 148116087