Operations Auditor - Fieldwork Specialist (Travel)

Roxas & Company Inc; Metro Manila; On-site; PHP 450,000 - 750,000; Full time

Job summary

Roxas & Company Inc. in Manila seeks an Internal Auditor – Operations to perform risk-based operational audits across business units and field locations, including frequent assignments in Baler, Aurora. The role emphasizes evaluating controls, efficiency, compliance, and opportunities for process improvement.

The candidate will collaborate with operating units, management, and the Internal Audit Head. Strong analytical skills, proficiency in Excel, and willingness to travel frequently are

Qualifications

• Bachelor's degree in Accounting, Internal Auditing, Finance or related field.
• CPA/CIA/CISA or relevant certification is a plus.

Responsibilities

• Conduct risk-based operational audits of business units and operating locations.
• Review processes, policies, and internal controls for efficiency and compliance.
• Prepare audit observations and recommendations and follow up on corrective actions.
• Perform fieldwork in Baler, Aurora and other operating locations.
• Assist in risk assessments and audit planning.

Skills

Operational auditing

Risk assessment

Data analysis

Internal controls

Excel

Education

Bachelor's degree in Accounting / Auditing

CPA / CIA / CISA advantageous

Tools

ERP systems

Microsoft Excel

Job description

Roxas & Company Inc. in Manila seeks an Internal Auditor – Operations to perform risk-based operational audits across business units and field locations, including frequent assignments in Baler, Aurora. The role emphasizes evaluating controls, efficiency, compliance, and opportunities for process improvement.

The candidate will collaborate with operating units, management, and the Internal Audit Head. Strong analytical skills, proficiency in Excel, and willingness to travel frequently are