6 Internal Audit Staff Business Process Jobs in Manila
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US Audit Specialist Manila, Metro Manila, Philippines , and performs schedule computations of prepaid, accruals, property, equipment, and calculates depreciation expense. Complete testing on Internal Controls, Single Audit and other various funds. Use the firm’s 4 days ago
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Senior Accountant Boldr - Manila, Metro Manila 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 47,033 - 70,000 More than 30 days ago
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IT & Finance Auditor 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 More than 30 days ago
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Internal Audit Manager - Olongapo Office 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 29 days ago
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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 26 days ago
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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
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