operations aud it OfficerPaynamics Technologies Inc.

The Operations Audit Office r assists in the establishment, development, and evaluation of the company's internal controls, compliance, and risk mitigation strategies. This role ensures that the company's employees follow the proper procedures, adequate controls are in place to mitigate the risks inherent in the business processes, and relevant internal/external policies and regulations are being followed. Responsibilities Analyze, evaluate, develop, and implement new control systems that optimize operations or utilize new technologies. Record, review, and interpret data to determine the effectiveness of operations. Analyze discrepancies, operational problems, or other operational issues. Examine records, reports, and other relevant documents and compare them with company assets, liabilities, and capital. Bring noted control issues/weaknesses to the attention of management and provide recommendations or fixes for these issues/weaknesses. Keep updated of current industry trends, technologies, and developments. Perform other duties as may be required. Job Expectations: Undertake internal audits to ensure the company meets its financial, operational, and compliance objectives. Report the control deficiencies to management and make recommendations to mitigate risks and add value. Challenge current processes across the company and identify opportunities for improvement. Engage remediation of identified issues/weaknesses through monthly follow-ups. Actively communicate with a variety of stakeholders across the company. Qualifications Preferably a CPA. CIA certification is an added advantage. With 5 to 10 years of work experience as an internal auditor. Knowledge of auditing standards and procedures. Proficient computer skills. Preferably with working knowledge of accounting softwares/databases. High attention to detail and excellent analytical skills. Good interpersonal skills, a team player, and a self starter.
foundit

Philippines
Permanent
Full-time