Operations Audit Officer

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Posted on : 21-04-2025

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1 Vacancy

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Jobs by Experience

4-5years

Job Location

Makati City - Philippines

Monthly Salary

50000 - 70000

Vacancy

1 Vacancy

Posted on : 21-04-2025

Job Description

JOB SUMMARY

The Operations Audit Officer supports the development and evaluation of internal controls compliance and risk mitigation strategies to ensure the organization adheres to established procedures policies and regulations. This role focuses on identifying operational inefficiencies recommending improvements and ensuring effective risk management.

DUTIES AND RESPONSIBILITIES

1. Analyze and develop new control systems: Identify and implement control systems that optimize operations and leverage new technologies.

2. Review and interpret operational data: Assess data to evaluate the effectiveness of business operations and identify areas for improvement.

3. Investigate discrepancies and operational issues: Analyze operational problems and recommend solutions to resolve them effectively.

4. Examine records and reports: Compare financial and operational records with assets and liabilities to ensure accuracy.

5. Identify and address control weaknesses: Report issues to management and recommend corrective actions to mitigate risks.

6. Undertake internal audits: Ensure financial operational and compliance objectives are met through detailed audits.

ACCOUNTABILITIES

The Operations Audit Officer is accountable for evaluating and strengthening the organization s internal controls ensuring compliance with regulatory standards and mitigating risks through thorough audits and process reviews. They contribute to enhancing operational efficiency and ensuring adherence to internal and external policies.

Requirements

Bachelors degree in Accounting Finance Business Administration or related field.
CPA or CIA certification preferred.
35 years of internal auditing experience with knowledge of auditing standards and procedures.
Familiarity with accounting software and databases.
Strong analytical skills attention to detail and problemsolving abilities.

Benefits

WORK SETUP: Hybrid 3x a week onsite

Bachelor's degree in Accounting, Finance, Business Administration, or related field. CPA or CIA certification preferred. 3-5 years of internal auditing experience with knowledge of auditing standards and procedures. Familiarity with accounting software and databases. Strong analytical skills, attention to detail, and problem-solving abilities.

Education

Employment Type

Full Time

Company Industry

Key Skills

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Operations Audit Officer

Career Connect

Job Description

Requirements

Benefits

Employment Type

Company Industry

Key Skills

About Company

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