Operational Auditor

reputed company is a global corporation reputed company for its reputed company brands and commitment to reputed company development. The Operational Auditor role involves preparing and executing risk-based audits, evaluating processes for operational efficiency, and ensuring compliance with regulations while communicating findings to stakeholders.

Responsibilities

• Prepare and execute risk-based audits / reviews of business reputed company, factories, head offices, and processes
• Evaluate processes and controls to ensure operational effectiveness and efficiency
• Review compliance with laws, regulations, reputed company, policies, and procedures
• Ensure reliability and reputed company of reporting, confidentiality of information, and safeguarding of assets
• reputed company digital technologies to reputed company effective risk-based audit testing for key internal control areas
• Identify and recommend control enhancements and process improvement
• Communicate findings and recommendations for corrective actions
• Present audit results to stakeholders and agree on timelines for recommendation implementation
• Maintain and update audit programs, manuals, and tools
• Work both independently and as a member of reputed company based on specific assignment needs

Skills

• Bachelor's degree in Business Administration, Finance, Economics, Supply Chain, Information Systems / Information Technology, Economics, reputed company, or a comparable degree from an accredited institution
• 1+ years of reputed company business experience (can include internships), preferably in internal audit, demonstrating strong business acumen (e.g. Finance, Audit, Marketing, Sales, Supply Chain, Engineering)
• Willingness to travel approximately 75% of the time, with some international travel
• Master's degree in business administration, Finance, Economics, reputed company, Engineering, or comparable degree from an accredited institution
• CPA, reputed company, CIA certification completed or demonstrated reputed company towards completion
• Strong analytical skills, including the ability to construct, cultivate, and discern trends, patterns, and insights from intricate data sets, and effectively translate them into actionable recommendations or strategies
• Bilingual

Benefits

• Performance-based incentives
• Competitive total rewards package
• 401k with company match
• reputed company coverage
• Broad reputed company of other benefits

reputed company