Internal Audit Staff Business Process Jobs

Taguig, Metro Manila, Philippines

planning process and prepares the budget of the department for approval by management. Handles inquiries, concerns, and complaints on various Internal Audit services, policies, and procedures. Minimum

from: jobleads.co.ph - 7 days ago

Manila, Metro Manila, Philippines

improvement both from a business standpoint and system-related. Audits and Reviews : Support external audits and reviews by providing period-over-period fluctuation analysis, supporting schedules, accounting

from: jobleads.co.ph - 2 days ago

Multisys Technologies Corporation - Parañaque, Metro Manila

in the change management process, providing recommendations and guidance on security and control risks. Review and assess internal control procedures and security for systems under development or enhancements

from: kalibrr.com - 28 days ago

Cebu City, Central Visayas, Philippines

based on the audit schedule. Manage audit staff and their corresponding tasks. Identify business process risks and make necessary recommendations. Develop audit methodologies and ensure proper delegation

from: jobleads.co.ph - 4 days ago

Pampanga, Philippines

audits to ensure compliance Plan, assign, and review staff's work Support month-end and year-end close processes Develop and document business processes and accounting policies to maintain and strengthen

from: jobleads.co.ph - 4 days ago

Transnational Diversified Group - Taguig, Metro Manila

of department activities and staff. He/She is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures. Qualifications 190000

from: kalibrr.com - More than 30 days ago

Taguig, Metro Manila, Philippines

adherence to all licensing requirements. Assist with internal and external audits, providing necessary documentation and responding to audit inquiries. Internal Controls & Process Improvement: Develop

from: jobleads.co.ph - 5 days ago

Pasig, Metro Manila, Philippines

, assign and review staff’s work Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Requirements

from: jobleads.co.ph - 7 days ago

Synlink Recruitment Outsourcing Co. Inc. - Pasig, Philippines

to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assign and review staffs work Support month-end and year-end close process Develop and document

from: bossjob.ph - More than 30 days ago

Metro Manila, Philippines

Strong knowledge of internal audit concepts, standards and principles Sound knowledge of business practices, risks and business process improvements Ability to pay attention to details Ability to work

from: jobleads.co.ph - 7 days ago