Operations Audit Specialist Cebu

The position is primarily responsible for planning, conducting, and reporting audit engagements within the assigned scope. Evaluates operational risks, assesses internal controls, and recommends improvements to strengthen processes and ensure compliance.

Duties And Responsibilities

• Assist in planning and conducting audit engagements.
• Prepare audit work programs, scope, and timelines.
• Perform walkthroughs, interviews, testing, and risk assessments.
• Review processes and documents to evaluate compliance with policies and controls.
• Identify audit findings and recommend corrective actions.
• Prepare audit working papers and reports.
• Participate in opening and closing meetings with auditees.
• Monitor the implementation of agreed corrective actions.
• Prepare audit status reports and support process improvement initiatives.
  
  

• Bachelor's Degree in Accountancy or any related course.
• At least two (2) years of experience in internal audit, external audit, accounting, or business process analysis.
• Knowledge of audit processes, risk assessment, internal controls, and audit standards.
• Strong analytical, communication, and report-writing skills.
• Willing to work in Cebu.