Internal Auditor

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; 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 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 Perks & Benefits (Work From Home): 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.