Latest Internal Audit Staff Business Process jobs

12 Internal Audit Staff Business Process Jobs

Audit Team Lead - Assurance and Advisory Services Quezon City, Metro Manila, Philippines . Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management. Review audit work papers prepared by the audit staff 4 days ago
IT Auditor Parañaque, Metro Manila, Philippines and infrastructure security. Participate in the change management process, providing recommendations and guidance on security and control risks. Review and assess internal control procedures and security for systems 8 days ago
Internal Audit Manager Citistores. Inc on behalf of Citistores.Inc - Pasig, NCR and recommendations to senior management · Collaborate with business unit leaders to address control deficiencies and process improvements. · Provide guidance and training to employees on internal control concepts 13 days ago
Senior Accountant Boldr - Cebu City, Central Visayas, Philippines 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 6 days ago
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Sr. Accountant Boldr - Manila, Metro Manila, Philippines 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 8 days ago
Internal Audit Manager - Pasay 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 21 days ago
Accountant 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 ● Liaise 12 days ago
General Accountant (CPA -required) Pasig, Metro Manila, Philippines 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 staff’s work Support month-end and year-end close 15 days ago
Senior IT Auditor (CPA) - Work From Home Manpower Core Group Inc. - Makati City, National Capital Region and industry ● Educate and advise process and control owners on internal control requirements and promote internal audit awareness throughout the organization ● Train staff and interns to help achieve the goals 100000 More than 30 days ago
Internal Audit Manager - Olongapo Office Pasay Harbor City Corporation - Pasay, Metro Manila, Philippines 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 16 days ago

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