Internal Audit Consultant

INTERNAL AUDIT CONSULTANT

Location: Cebu

Schedule: Monday – Friday; 7:00am to 4:00pm

Work Arrangement: Onsite

Unlock your potential! At TOA Global, we are dedicated in supporting people add their potential and grow their careers in the global accounting industry. With our top-grade learning programs, multiply your competency to stay ahead in the ever-evolving accounting landscape.

Subtract the uncertainties with our winning culture of collaboration and achieve perfect balance of work-life.

About The Role ….

The Internal Audit Consultant will be expected to perform basic/intermediate risk, assurance and consulting tasks to assist and build client relationship skills that are required in higher level risk, assurance and consulting roles.

Technical

• Review and evaluate key policy and procedural documents during fieldwork
• Perform sample testing during fieldwork
• Develop an understanding of RAC methodologies, requirements and client's business
• Prepare working papers to firm quality standards on all jobs
• Ensure all review points are dealt with appropriately
• Write quality reports for clients
  
  

Client Relationship Management

• Ensure senior staff are aware of any discussions with and comments made by clients
• Works to achieve specified deadlines, notifies senior staff member as soon as they realize they will be unable to meet deadlines
• Develop understanding of current systems and processes and assist in the development / improvement of systems and processes
  
  

About You ….

We are looking for an A-star individual, passionate and competent with what they do and bringing the WOW with the following qualifications:

• Bachelor of Accounting / Business / Commerce / Management
• At least 3 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
• CPA Qualified or keen towards achieving this in the future
• Keen to continue career in Internal Audit / Risk and learn Australian legislation, methodologies and processes
  
  

What you need to know ….

Benefits: Enjoy the following perks and benefits:

• The best Health and Insurance Plan (up to 50k maternity benefits; enroll your dependents, parents, or common-law partner)
• Enjoy your Tenure Recognition Program with additional free HMO dependent or Cash incentives
• An Annual Performance Review with Salary Increase
• Logging off on time for you to enjoy more personal time
• International career growth and connections
• Access to certifications and courses from Ab2 Institute of Accounting
• Unlimited cash incentives for hired referrals
• 20%-night differential and non-taxed allowances
• Having weekends off and taking up to 21 paid leave days
• A family-first culture and work-life fulfilment
• 20+ options of free coffee and chocolate drinks
• Billiards, table tennis, or foosball in our breakout room
• Exclusive TOA merchandise and fun onsite activities
• Healthy workplace near residences, malls, restaurants, and sports hubs
  
  

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, ACHIEVE MORE: 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.