Operations Auditor Responsibilities and Duties

Propose and plan for operational audits in business units.

Execute operations audit and assess company operations, process, financial, compliance and other associated risks.

Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.

Prepare and present quality reports of audit findings and recommendations to Manager and customers.

Coordinate with clients to identify areas of risk within clients’ businesses.

Develop strategic initiatives to maintain and improve the audit function.

Provide professional advice to other auditors.

Identify key risk and control indicators for assigned audit areas.

Identify operational risks and make recommendations to manage risks.

Maintain documentation for risk assessment and management processes.

Perform audit related investigation as directed by Manager.

Evaluate and revise internal controls and operational and management policies/procedures.

Ensure past audit recommendations are implemented in current audit process.

Assist management in developing annual audit plan.

Ensure compliance with government laws and company regulations.

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