Internal Audit Consultant

Internal Audit Consultant

Location: Cebu

Shift: 7:00 AM - 4:00 PM Monday - Friday

Arrangement: Hybrid

Unlock your potential At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, Philippines, South Africa, and South America, supporting our global clients in the accounting industry.

About this role. . .

This position provides support primarily to clients in the Australian market. The position has a heavy learning and development focus given staff employed at this level have limited experience in audit and assurance services. Employees at this level will receive constant supervision and guidance and will be expected to perform basic/intermediate risk, assurance and consulting tasks to assist them in developing their knowledge and also build client relationship skills that are required in higher level risk, assurance and consulting roles.

Key Responsibilities:

• TECHNICAL

o Review and evaluate key policy and procedural documents during fieldwork

o Perform sample testing during fieldwork

o Develop an understanding of RAC methodologies, requirements and client's business

o Develop communication skills by assisting the Senior Consultants/Assistant Manager/Manager /Senior Manager in undertaking interviews/discussions with clients during fieldwork

o Prepare working papers to firm quality standards on all jobs

o Ensure all review points are dealt with appropriately

o Complete comments for inclusion in the draft report for areas worked on and identify issues and implications of the points raised

o Write quality reports for clients

• LEADERSHIP / MANAGEMENT / DEVELOPMENT (Self & Other People) & TEAM

o Follows instructions of Senior Consultants/Assistant Manager/Manager /Senior Manager and asks questions if unsure (makes notes to ensure objectives of task clear)

o Attend and contribute to team meetings

o Attend training as required/organised by the firm

o Develop a working knowledge of basic RAC concepts and continue to build on this knowledge

o Actively self-educate, where a job demands skills and knowledge in an unknown area, with the assistance of the firm's resources

o Develop knowledge in relevant software used within Audit and Assurance Division (I.e. Caseware)

o Demonstrates the firm values on a day to day basis

• CLIENT RELATIONSHIP MANAGEMENT

o Ensure senior staff are aware of any discussions with and comments made by clients

o Works to achieve specified deadlines, notifies senior staff member as soon as they realise they will be unable to meet deadlines

• PRACTICE MANAGMENT / DEVELOPING OUR PROCESSES

o Develop understanding of current systems and processes and assist in the development / improvement of systems and processe

Qualifications:

• Bachelor of Accounting / Business / Commerce / Management
• At least 2 years' experience within Internal Audit / Risk
• Preferable experience within professional services / consulting, but not essential
• The ability to conduct operational reviews, financial systems reviews, compliance reviews and prepare internal audit reports
• A qualification in CA / CPA / CIA or keen towards achieving this in the future
• Keen to continue career in Internal Audit / Risk and learn Australian legislation, methodologies and processes.

Skills/knowledge/attributes:

• Microsoft packages, including the ability to efficiently type with excellent spelling and grammar
• Maintains a professional appearance at all times
• Ability to prioritise (being able to differentiate between material and immaterial items) and manage time effectively
• Respectful, patient, tolerant, reliable, responsible to all clients, staff and members of the public
• Ability to thrive in a busy environment whilst maintaining high quality service and strict compliance with audit standards
• Good listening and communication skills
• Exercise initiative in resolving technical and other problems with senior on jobs (able to research basic issues and summarise)
• Appreciate the need to develop business contacts
• Ability to complete instructions with assistance, becoming more independent over graduate year
• A Team player
• Ability to use basic office equipment
• Ability to understand and apply office procedures
• Adherence to Induction Manual policy and procedures

What's in it for you?

• A competitive salary
• Health Insurance, and Life Insurance coverage
• 21 annual paid leaves
• Annual increase (Annual Performance Review)
• Tenure Recognition Program
• Access to certifications and courses from Ab2 Institute of Accounting
• 20+ options of free coffee and chocolate drinks
• Billiards, table tennis, or foosball in our breakout room
• Work-life balance and logging off on time for you to enjoy more personal time.
• A genuinely diverse, caring, supportive and high achieving team environment.
• Ongoing training, development and career progression opportunities
• Free & conveniently located onsite parking.

We live by our VALUES to cultivate and foster growth and innovation.

BE AWESOME: Exceptional individuals create collective genius. We celebrate success, reward outstanding performance, and make work fun by fostering a supportive and inspiring environment.

KEEP IT REAL: We value honesty, accountability, and open communication. We own our actions, prioritize compassion, empathy, and understanding, and foster meaningful conversations.

BRING THE WOW: We strive for excellence in everything we do. Going the extra mile is our standard, as we are committed to delivering outstanding results.

DREAM BIG: We embrace a culture of continuous learning, exploration, and improvement. With ambitious goals, we constantly seek knowledge and self-improvement.

Join TOA Global and experience the difference

We passionately embrace diversity and inclusion in all aspects of our organization. We believe by fostering an environment that values and celebrates individuals from diverse backgrounds, we unlock innovation, drive creativity, and amplify our ability to serve our customers and communities with excellence.