On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Job Description

The Operations Audit Specialist is responsible for evaluating, monitoring, and improving operational compliance across departments and branches. This role ensures that company policies, SOPs, controls, and performance standards are properly implemented to minimize risk, prevent losses, and improve efficiency.

Key Responsibilities

• Conduct regular and surprise audits of branches, warehouses, and offices
• Review compliance with SOPs, company policies, and operational standards
• Identify operational gaps, risks, and process inefficiencies

Compliance & Risk Control

• Ensure adherence to internal controls, company rules, and regulatory requirements
• Monitor attendance, cash handling, inventory, and asset usage compliance
• Investigate irregularities, discrepancies, or violations

Reporting...