drjobs
Operations Audit Officer
drjobs
Operations Audit Off....
drjobs Operations Audit Officer العربية

Operations Audit Officer

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs

Jobs by Experience

drjobs

5years

Job Location

drjobs

Makati - Philippines

Monthly Salary

drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Req ID : 2855385
The Operations Audit Officer assists in the establishment development and evaluation of the company s internal controls compliance and risk mitigation strategies. This role ensures that the company s employees follow the proper procedures adequate controls are in place to mitigate the risks inherent in the business processes and relevant internal/external policies and regulations are being followed.

  • Work Setup: Hybrid


KEY RESPONSIBILITIES
  • Analyze evaluate develop and implement new control systems that optimize operations or utilize new technologies.
  • Record review and interpret data to determine the effectiveness of operations.
  • Analyze discrepancies operational problems or other operational issues.
  • Examine records reports and other relevant documents and compare them with company assets liabilities and capital.
  • Bring noted control issues/weaknesses to the attention of management and provide recommendations or fixes for these issues/weaknesses.
  • Keep updated of current industry trends technologies and developments.
  • Perform other duties as may be required.

JOB EXPECTATIONS
  • Undertake internal audits to ensure the company meets its financial operational and compliance objectives.
  • Report the control deficiencies to management and make recommendations to mitigate risks and add value.
  • Challenge current processes across the company and identify opportunities for improvement.
  • Engage remediation of identified issues/weaknesses through monthly followups.
  • Actively communicate with a variety of stakeholders across the company.



Requirements


  • Preferably a CPA. CIA certification is an added advantage.
  • With 5 to 10 years of work experience as an Internal Auditor
  • Knowledge of auditing standards and procedures.
  • Proficient computer skills.
  • Preferably with working knowledge of accounting software/databases.
  • High attention to detail and excellent analytical skills.
  • Good interpersonal skills a team player and a self starter


Preferably a CPA. CIA certification is an added advantage. With 5 to 10 years of work experience as an Internal Auditor Knowledge of auditing standards and procedures. Proficient computer skills. Preferably with working knowledge of accounting software/databases. High attention to detail and excellent analytical skills. Good interpersonal skills, a team player, and a self starter

Employment Type

Full Time

Company Industry

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.