Operations Audit Officer Jobs at Career Connect in Makati, Metro Manila

Career Connect is thrilled to announce job openings for the position of Operations Audit Officer in the Makati area. We are currently offering Full-time opportunities.

We are seeking candidates with excellent skills and a minimum of beginners/seniors in the field. In addition, we value honesty, discipline, and a strong sense of responsibility in our workforce.

At Career Connect, we operate in the (according to the company) industry. If you are intrigued by our company and wish to pursue this exciting opportunity, we encourage you to apply directly.

Don't miss out on the chance to be part of our dynamic team. Submit your application today and take the first step towards a rewarding career with Career Connect.

Job Information

Job Description

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.

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 follow-ups.
• 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.

Benefits:

• Work Setup: Hybrid

Application Requirements

• Relevant formal education
• Work experience in the related industry is a plus
• Ability to adapt and learn quickly

Company address