operational excellence officer/ Business AnalystTOA Global

TOA Global Company At TOA Global, we know exactly how to provide a great work environment and how important our employees are in serving our clients. Be part of our global team and discover why our workplace is where you should be! 100% dedicated t TOA Global Company At TOA Global, we know exactly how to provide a great work environment and how important our employees are in serving our clients. Be part of our global team and discover why our workplace is where you should be! 100% dedicated to servicing the financial services industry, TOA Global has been providing talented and skilled offshore staff to firms across Australia, New Zealand, and North America since 2013. TOA Global has become one of the largest employers of accountants and bookkeepers in the Philippines and is a proud equal opportunity employer, with a strong mission to make an impact in the community through our volunteerism and commitment to corporate social responsibility (CSR). We provide great salaries, work-life balance, unlimited training, internationally accredited development programs, awesome staff perks and benefits, and a values-centric environment where you will thrive. Why Join TOA Global Great salary package HMO on Day 1 Annual Performance Review Tenure Recognition Program Free and unlimited trainings 20 Service Incentive Leaves Birthday Leave for regular employees Work life balance A culture that fosters the 3Cs: collaboration, creativity, and confidence, to achieve more - together! Career development and overall workplace happiness Primary Objective of the role: The Operational Excellence Officer reports directly to the Associate Director of Global Audit and Risk Management with focus on Operational Excellence practice and Risk Management in line with Audit. 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. 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. Audit: Scope includes financial, operational (process, documentations, systems, metrics) and compliance audits. Quarterly audit plans need be outlined for focus areas quarterly. As the business grows this function will help Program Manage the implementation and ongoing audit of Process certifications such as ISO, PCI, Data Privacy.
Monster

Philippines
Permanent
Full-time