Internal Auditor

3 days ago

Metro Cebu, Philippines Cloudstaff Full time ₱1,200,000 - ₱3,600,000 per year

Position Summary:

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;
  • Summarises 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).

Benefits:

  • 18 days leave
  • Work setup: HYBRID - 1st Month: 100% Onsite, 2nd+ Month: 3 days onsite, 2 days WFH
  • Public Holidays: Follows Australian
  • HMO: Day 1, +2 dependents

Qualification and requirements:

Education 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;
  • Organised, 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

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