Process Auditor

Job DescriptionProcess Auditor evaluates company processes for effectiveness, efficiency, and compliance with policies, standards and regulations, conducting audits and recommending improvements.QualificationsBachelor's degree in Accounting, Finance, Business Administration, or a related field.CPA credentials will be considered a plus.*Proven experience in...

Responsibilities:Conduct Process & Call Audits of operational processes to ensure compliance with internal standards.Identify areas for improvement and recommend corrective actions.Develop and implement audit plans and procedures.Prepare detailed audit reports and presentations for management evaluating the effectiveness of operational controls.Calibrate...

Location – PhilippinesDepartment – Operational ExcellenceResponsibilities:Conduct Process & Call Audits of operational processes to ensure compliance with internal standards.Identify areas for improvement and recommend corrective actions.Develop and implement audit plans and procedures.Prepare detailed audit reports and presentations for management...

**#4th in Great Place to Work's Best Company To Work For 2025 10th in Fortune Magazine's 2025 World's Most Admired Companies1st in the J.D. Power 2024 U.S. Credit Card Satisfaction Study of National Credit Card Issuers|Top GBS Employers for the Philippines by the Everest Group**At American Express, our culture is built on a 175-year history of innovation,...

Responsibilities Conduct Process & Call Audits of operational processes to ensure compliance with internal standards. Identify areas for improvement and recommend corrective actions. Develop and implement audit plans and procedures. Prepare detailed audit reports and presentations for management evaluating the effectiveness of operational controls. Calibrate...

• Financial Record Examination:Scrutinize financial statements, ledgers, and accounting systems for accuracy and adherence to accounting standards and legal requirements.• Risk Assessment:Identify and evaluate financial and operational risks, including the risk of fraud, within an organization.• Internal Control Evaluation:Assess the effectiveness of...

Assess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practicesEstablish and implement a Risk Management PolicyReview internal controls, policies and procedures for effectivenessPeriodic review and audit of all department policies, procedures and processes and ensure that these...

What You'll Be DoingAssess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practicesEstablish and implement a Risk Management PolicyReview internal controls, policies and procedures for effectivenessPeriodic review and audit of all department policies, procedures and processes...

An Internal Auditor job description typically involves assessing and evaluating an organization's internal controls, risk management, and financial processes to ensure compliance, identify inefficiencies, and recommend improvements. They conduct audits, analyze data, and communicate findings to management.

Job Purpose:The Internal Auditor will be directly responsible in evaluating and improving the effectiveness of risk management, control, and governance processes in the assigned business processes. This position involves conducting audits, reviewing process flows, and ensuring compliance with policies and procedures. The Internal Auditor will work closely...