Internal Audit Senior Associate (Data and Analytics)

We’re Hiring: Internal Audit Senior Associate (Data and Analytics) Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered!

We are currently on the lookout for an Internal Audit Senior Associate (Data and Analytics) to join our team at Cloudstaff, the #1 workplace everywhere! Think you qualify for the role? Attach a 1-2 minute video intro and introduce yourself to us so we can meet you virtually. Attach this together with your updated CV to become a priority applicant!

Role : Internal Audit Senior Associate (Data and Analytics)

Work Arrangement : Work from Office

Location : Any CS Site - Ortigas, Makati, Angeles, Mabalacat, Cebu, Davao

Schedule : Night Shift

Job Description

• Support the Internal Audit Team with the execution of Robinhood internal audit plan
• Perform audit tests of controls by obtaining and analyzing audit evidence and data, preparing audit work papers and evaluating test results.
• Participate in meetings to take detailed notes, understand, document, and map control tests to available backend data.
• Develop methodology and script templates for collecting, transforming and analyzing large data sets, as well as presenting reports Internal Audit leadership
• Identify, design, and develop data analytics routines on various platforms such as Superset and Databricks to support audit activities performed by the Internal Audit team.
• Proactively interact with business teams to capture information, resolve problems, and make recommendations for business and process improvements using insights derived from data analysis

Qualification And Requirements

• 5+ years of experience in an internal audit and/or investigations role
• 3+ years of experience in data management, analysis and reporting using SQL, Superset, Looker, Databricks and/or Python
• 3+ years of experience in data visualization tools (i.e. Superset, Looker)
• Knowledge of financial services industry practices
• Strong communication, organizational, interpersonal, and presentation skills.
• Experience in end-to-end audit cycle management and independently operate in a fast-paced, dynamic environment while working on multiple projects / initiatives

Non-negotiable Skills & Requirements

• Strong SQL experience (joins, aggregations, subqueries)
• Background in data analytics, data engineering, or audit/data analysis
• Experience working with structured datasets
• Willing to work onsite in Makati or Angeles

Perks & Benefits (Work From Home/Hybrid)

• 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.
• Cloudstaff : Build Your Career, Anywhere
• Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.
• Why Cloudstaff is the #1 Workplace?
• Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition
• Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement
• Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment.