Operational Audit Officer for Construction Industry

2 days ago

Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱1,200,000 - ₱2,400,000 per year
URGENT HIRING: OPERATIONAL AUDIT OFFICER (Construction Industry – Cebu City)

Location: Cebu City

Status: Full-Time | Urgent Hiring

Send your CV to:


ABOUT THE ROLE:

We are urgently looking for a highly analytical and detail-oriented Operational Audit Officer who will lead the internal audit and compliance process focusing on accounting and operational workflows within our construction business. This position directly reports to the President and plays a critical role in ensuring operational efficiency, internal control compliance, and cost integrity across all projects and departments.


CORE FUNCTIONS:
  • Conduct comprehensive audits on accounting, procurement, logistics, and project operations to ensure compliance with internal policies and government regulations.
  • Review and evaluate financial records, cost reports, and operational procedures to identify inefficiencies, errors, and areas for improvement.
  • Develop, implement, and monitor internal control systems that safeguard company assets and ensure transparency in operations.
  • Coordinate with department heads and site managers to validate project costs, billings, and disbursements.
  • Prepare audit findings, risk assessments, and recommendations for the President and management team.
  • Monitor the execution of audit recommendations and ensure corrective actions are implemented effectively.
  • Support management in strategic decision-making by providing data-driven operational insights.

CORE COMPETENCIES:
  • Strong knowledge of construction operations, accounting systems, and project cost monitoring.
  • Expertise in internal audit methodologies, internal controls, and risk-based auditing.
  • Proficient in financial analysis, variance reporting, and cost validation.
  • High integrity, objectivity, and strong ethical standards.
  • Advanced skills in MS Excel, accounting software, and reporting tools.
  • Excellent communication, critical thinking, and problem-solving skills.

CORE VALUES:
  • Integrity – Upholds transparency and honesty in all audit engagements.
  • Accountability – Takes ownership of results and recommendations.
  • Excellence – Strives for accuracy, thoroughness, and continuous improvement.
  • Objectivity – Ensures fairness and impartiality in all audit assessments.
  • Commitment – Dedicated to supporting management in achieving operational and financial goals.

KEY RESULT AREAS (KRAs):
  1. Accuracy and timeliness of audit reports and recommendations.
  2. Implementation rate of audit corrective actions.
  3. Compliance level with internal controls and financial procedures.
  4. Contribution to cost reduction and operational efficiency.
  5. Risk identification and mitigation effectiveness.

KEY PERFORMANCE INDICATORS (KPIs):
  • 100% completion of scheduled audits per quarter.
  • 90% and above compliance rate post-audit correction.
  • 100% timely submission of audit reports to the President.
  • Minimum of 3 validated cost-saving recommendations per quarter.
  • Improvement in internal control score vs. previous audit cycle.

QUALIFICATIONS:
  • Bachelor's Degree in Accountancy, Internal Auditing, or Finance.
  • Preferably a CPA or with strong audit experience in construction, engineering, or contracting industries.
  • Minimum of 5 years experience in internal audit, accounting, or operational review.
  • Willing to be based in Cebu City and conduct site audits when required.

Interested applicants may send their comprehensive resume to:

Subject Line: Operational Audit Officer – Cebu City

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