Internal Auditor

Position Title: Internal Auditor

Work Set Up: Onsite

Schedule: 9:00 AM to 6:00 PM

Job Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark Pampanga

Quick Rundown:

The Internal Auditor performs financial, operational, and compliance audits and provides consulting support to management and staff. The role contributes to the annual audit plan and applies a risk-based approach to help management achieve organizational objectives.

What You’ll Do:

• Lead or support the execution of financial, operational, and compliance audits in alignment with internal audit methodology, including planning, fieldwork, and reporting phases

• Coordinate with relevant departments to obtain necessary background information and gain a thorough understanding of business processes and operational contexts

• Identify and document control deficiencies, root causes, and improvement recommendations using sound professional judgment, and assist in conducting special audits or investigations involving potential fraud, irregularities, or critical control failures

• Perform comprehensive pre-audit readings, including process mapping, data analysis, and identification of potential risk exposures

• Prepare clear, concise, and well-structured audit reports outlining key findings, root causes, associated risks, and recommended corrective and preventive actions

• Contribute to the enhancement of audit tools, procedures, and reporting standards

• Maintain up-to-date knowledge of audit standards

• Work independently with general guidance, allowing for significant initiative and independent judgment

What We’re Looking For:

• Degree-qualified, preferably in Accounting or a related business

• Internal or external audit experience is not required but considered a plus

• Strong interpersonal skills, with the ability to engage effectively with staff at all levels

• Excellent time management skills, with the ability to prioritize tasks, meet deadlines, and work within budget constraints

• Exceptional report writing skills with attention to detail and high accuracy

• Willingness to work in a fast-paced environment and perform well under pressure

• Demonstrates initiative and ability to work independently

• Ability to maintain confidentiality and communicate effectively across teams

• Comfortable working in a fast-paced environment

Why You’ll Love Joining the CO Fam!

At Clark Outsourcing, we’re redefining what it means to work in a BPO. This isn’t your regular office setup - it’s where careers flourish, friendships grow, and fun is always part of the deal. Our culture is unmatched (seriously, our team swears by it), and we promise you’ll have to experience it yourself to believe it.

Here’s what’s in store for you:

Health and Welfare Benefits: HMO with prescription coverage, SSS, PhilHealth, Pag-IBIG, 13th-month pay, retirement benefits, and more.

Beyond Work: Enjoy our in-office swimming pool (lowkey flex!), CO Club gaming lounge, CSR involvement through CO Stars, scholarship programs, and access to CO Academy for growth.

Travel Opportunities: We send at least 20 staff per year to visit our clients in the US, UK, and Australia, giving you international exposure and experience.

Leave Benefits: Paid holidays, Earned PTO on your first month, Wellness leave (no questions asked), plus special leaves like bereavement, parental leave, and Magna Carta leave.

Extra Perks: Salary loans up to PHP 1M (via BPI), CO Swag Bag, birthday and anniversary tokens, and our COol & flexible workplace.

Growth and Recognition: Yearly performance appraisals, career advancement programs, CO League events, and guidance from our amazing Coaches!

At CO, it’s not just about work - it's about loving where you work. Ready to experience the best workplace ever? We can’t wait to welcome you to the team!