Operations Auditor Lead

About the role

We are seeking an experienced Operations Audit Lead to join our team on a full-time basis in Novaliches, Quezon City, Metro Manila. you will play a vital role in ensuring the company's financial processes and controls are robust and effective. Your expertise will be crucial in maintaining the highest standards of governance and compliance.

Key responsibilities

• Lead and conduct audits in different departments to check if operations follow company policies, procedures, and legal requirements.
• Create audit plans to identify risks, control weaknesses, and areas that need improvement.
• Prepare clear audit reports that explain findings, issues, and recommended solutions.
• Follow up on audit findings and recommendations to ensure they are properly implemented and improvements are achieved.
• Identify common or recurring operational issues and recommend preventive actions to improve overall operations and reduce future risks.

What we're looking for

• Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline from a recognised institution
• Minimum 2-3 years of professional experience in internal audit, operational audit, or compliance roles within a financial services, banking, or security operations environment
• Demonstrated experience in conducting operational and compliance audits with proficiency in audit planning, execution, and reporting
• Excellent analytical and problem-solving skills with the ability to identify root causes and develop practical recommendations
• Advanced proficiency in audit software, data analytics tools, and Microsoft Office applications
• Knowledge of banking regulations, financial services compliance standards, and security industry best practices is advantageous