Operational Auditor

Operational Auditor

Taguig, Metro Manila, Philippines

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Job Openings Operational Auditor

About the job Operational Auditor

Job Description

Conducts in-house and field assurance activities related to Operations/Processes Audit, ISO Quality Assurance Audit, and CDA-mandated Social and Performance Audits.

Prepares audit reports based on audit outcome.

Coordinates with the Auditee on the implementation of management-approved recommendations.

Executes engagement plans relative to Operational Audit.

Gathers and coordinates information with the process owner-client and prepares the result relative to the advisory engagement.

Prepares periodic reports.

Performs such other duties as may be directed from time to time.

Minimum Qualifications

• Bachelor's Degree in Accounting, Internal Auditing, or any related course;
• At least one (1) year of work-related experience;

Adept in Risk Management;

Proficient in Business Process Analysis;

Knowledgeable in CDA Compliance;

Internal Control Skills

Strong analytical and planning skills;

Perks and Benefits

Retirement Benefit Plans

Special Leave Benefits for Women

Single Parent Leave

Paid Holidays

Medical / Health Insurance

Paid Sick Leave

Stock Options

Paid Bereavement/Family Leave

Life Insurance

Paid Vacation Leave

Maternity & Paternity Leave

Medical, Prescription, Dental, or Vision Plans

Above Industry Benefits

Transportation Allowance

Communication Allowance

Commutation Pay

Uniform Allowance

Rice Allowance

Christmas Grocery Allowance

Birthday Allowance

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