Operation Internal Audit Specialist
Option Travel
Employer Active
Posted on 16 Oct
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Conduct regular audits on the Operations Department to ensure adherence to internal procedures and standards.
Review and analyze system data and reports to detect operational gaps, errors, or inefficiencies.
Identify and document improvement opportunities and follow up on corrective actions.
Prepare and submit accurate audit reports with clear findings and recommendations.
Monitor the implementation of corrective actions and measure their effectiveness.
Support management with data-driven insights to enhance overall operational performance.
Desired Candidate Profile
Bachelor s degree
Previous experience working on operational systems.
Practical experience in internal control or auditing.
High educational qualification in a field relevant to the job nature.
Strong analytical and problem-solving skills with attention to detail.
Proficiency in Excel, ERP, or operational monitoring systems.
Excellent communication and reporting skills.
Company Industry
- Travel
- Tourism
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Operation Internal Audit Specialist
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