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Operational Auditor at PAFCPIC

Makati, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

23 Jun, 26

Salary

0.0

Posted On

25 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Audit, Operations Audit, Quality Assurance Audit, Social Audits, Performance Audits, Report Preparation, Risk Management, Business Process Analysis, CDA Compliance, Internal Control, Analytical Skills, Planning Skills

Industry

Financial Services

Description

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

Responsibilities

This role involves conducting various assurance activities, including in-house and field audits related to operations, ISO quality, and CDA-mandated social and performance reviews. The auditor is responsible for preparing audit reports, coordinating recommendation implementation with auditees, and executing engagement plans.