Internal Auditor l Cebu

Discover your 100% YOU with MicroSourcing!

Position: Internal Auditor

Location: Cebu IT Tower 2

Work setup & shift: Hybrid (3x onsite / 2x wfh) l Dayshift

Why join MicroSourcing?

You'll Have

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
  
  

Join our multinational network of accounting firms, forming the sixth-largest accountancy professional services network in the world by revenue.

Your Role

As a Internal Auditor, you will:

• 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).
  
  

What You Need

• Relevant tertiary degree and/or qualification
• 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;
• Organized, 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
  
  

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

• Terms & conditions apply