Operational Auditor

Job Description

•  Conducts in-house and field assurance activities related to Operations/Processes Audit, ISO Quality Assurance Audit, and CDA-mandated Social and Performance Audits.
•  Prepares audit reports based on audit outcome.
•  Coordinates with the Auditee on the implementation of management-approved recommendations.
•  Executes engagement plans relative to Operational Audit.
•  Gathers and coordinates information with the process owner-client and prepares the result relative to the advisory engagement.
•  Prepares periodic reports.
•  Performs such other duties as may be directed from time to time.

Minimum Qualifications

• Bachelor's Degree in Accounting, Internal Auditing, or any related course;
• At least one (1) year of work-related experience;
• Adept in Risk Management;
• Proficient in Business Process Analysis;
• Knowledgeable in CDA Compliance;
• Internal Control Skills
• Strong analytical and planning skills;

Perks and Benefits

• Retirement Benefit Plans
• Special Leave Benefits for Women
• Single Parent Leave
• Paid Holidays
• Medical / Health Insurance
• Paid Sick Leave
• Stock Options
• Paid Bereavement/Family Leave
• Life Insurance
• Paid Vacation Leave
• Maternity & Paternity Leave
• Medical, Prescription, Dental, or Vision Plans
• Above Industry Benefits
• Transportation Allowance
• Communication Allowance
• Commutation Pay
• Uniform Allowance
• Rice Allowance
• Christmas Grocery Allowance
• Birthday Allowance