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Audit Specialist
3 days ago
The Audit Specialist for Operations will assist the Compliance Manager in the evaluation of the departments or employees' compliance with the standard and approved operating policies and procedures of the Company, including assessment of internal controls. By the end of every audit engagement, the Audit Specialist will provide recommendations to improve controls and increase operational efficiency and effectiveness. The Audit Specialist will also assist in the interpretation of the latest issued laws, circulars, and memorandum that will possibly impact the operation of the Company.
QUALIFICATIONS:
JOB RESPONSIBILITIES:
Assists the Compliance Manager in the development of audit strategies, programs, and procedures for specific audit engagements.Conduct of review of the company's operating policies and procedures, including an assessment of internal controls.Closely monitors the progress of Audit activities as planned.Provides necessary supervision to ensure the orderly execution of Audit activities.Provides recommendations and assistance to process owners in identifying operational gaps to improve effectiveness and efficiency.Conducts process creation/documentation in collaboration with stakeholders.Inform and help the Compliance Manager interprets the latest issued laws, circulars, and memorandum affecting the Company.Other audit projects assigned by the immediate officer or by the Head of the Audit and Compliance Department.-
IT Audit Specialist
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Audit Specialist
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Corporate Audit Specialist
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