Internal Audit Staff Business Process Jobs

Pasay Harbor City Corporation - Pasay, NCR

, and, if warranted, recommends process improvements; Prepares initial audit report and discusses audit findings and corresponding recommendations with immediate superior, staff, and concerned process owners; 2

from: jora.com - 5 days ago

Pasay Harbor City Corporation - Pasay, NCR

process improvements; Prepares initial audit report and discusses audit findings and corresponding recommendations with immediate superior, staff, and concerned process owners; 2. Assists the Group AVP

from: jora.com - 5 days ago

Manila, Metro Manila, Philippines

, accruals, property, equipment, and calculates depreciation expense. Complete testing on Internal Controls, Single Audit and other various funds. Use the firm’s software programs to automate the process

from: jobleads.co.ph - 3 days ago

Manila, Metro Manila, Philippines

business process flowcharts, maintains Risk Control Matrix, (RCM), assist with the administration of our internal audit software database, our working paper, and control repository. You will assist

from: jobleads.co.ph - 9 days ago

Career Connect - Makati, Philippines

. Prepare financial statements and produce budget according to schedule. Assist with tax audits and tax returns. Direct internal and external audits to ensure compliance. Plan, assign, and review staffs work Open

from: zoho.eu - More than 30 days ago

Boldr - Manila, Metro Manila, Philippines (+1 location)

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

from: jobleads.co.ph (+1 source) - 12 days ago

Manila, Metro Manila, Philippines

analysis. Monitor the training program and ensure training gaps are addressed. Maintain calibration process to include reviewing audits between operations teams and providing insight into calibration

from: jobleads.co.ph - 12 days ago

Talino Ventures Studio - Pasig, Philippines

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 business

from: bossjob.ph - More than 30 days ago

Cebu City, Central Visayas, Philippines

related to internal audit, internal controls, SOX 404, business process compliance and reviews, and enterprise risk management. There really is no average day in this role, since every client

from: jobleads.co.ph - 16 days ago

Muntinlupa, Metro Manila, Philippines

in the auditing document & processing of payments to vendors (AP&Payroll). Responsible in the monitoring & reviewing of operation process quality and timeless – normal tasks like regular reports/internal & self

from: jobleads.co.ph - 23 days ago