Internal AuditorTOA Global

The Internal auditor reports directly to the Associate Director of Global Audit and Risk Management with specific focus on risk-based audit (Risk Management, Audit that will trigger OPEX-Operational Excellence practice). Risk Management: This functi The Internal auditor reports directly to the Associate Director of Global Audit and Risk Management with specific focus on risk-based audit (Risk Management, Audit that will trigger OPEX-Operational Excellence practice). Risk Management: This function includes Risk analysis and Risk response planning. A quarterly risk register will be maintained and drive the audit process focus areas to improve, correct or mitigate. Audit: Scope includes financial, operational (process, documentations, systems, metrics) and compliance audits. Quarterly audit plans need be outlined for focus areas quarterly. OPEX (Operational Excellence): This is a function that will focus on process efficiency and process effectiveness.The function will assure that each audit is accompanied by continuous improvement. Team should drive the business on project management, documenting policies and processes, elimination of waste and continuous improvement. As the business grows this function will Program Manage the implementation and ongoing audit of Process certifications such as ISO, PCI, Data Privacy.
Monster

Philippines
Permanent
Full-time