Jobs in Philippines
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Philippines
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- Manila 12
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Internal audit
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Permanent
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- Full time 13
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Direct employer
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Found 13 Direct employer, Internal audit, Permanent jobs
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Sr. Business Process & Controls Analyst
Act as the primary point of contact for internal and external auditors, facilitating day-to-day communication and information exchange.
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Controls Assurance Specialist
Support the CTE Manager in ensuring financial controls are tested and walked through for SOX purposes in line with the agreed plan.
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Consultant, APAC Compliance Testing (2VP)
Engage with Compliance SME’s to understand any matters for concern related to applicable reviews.
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Associate Consultant, Compliance
Validates and communicates results in clear, concise language, escalating key risks in a timely manner.
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Team Lead, Account to Report
Generate ideas, fosters, and implements continuous improvement mindset, identifying and pursuing process efficiency opportunities.
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Team Lead, Account to Report
Accountable for completeness, accuracy, and validity of the actuals reported within process/entity scope.
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Fixed Assets Accounting Analyst
Responsible for executing accounting and daily operations for Fixed Assets Accounting process area.
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Specialist - Market Risk
In case of trading system curve errors, liaise with business users and technical support to identify, analyze and resolve issues (ad hoc).
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Team Lead, Account to Report
Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas.
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Team Lead, Account to Report
Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas.
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Associate Analyst - Global Financial Control
Performs review of various departments by understanding and documenting the key risks and controls within the function being reviewed.
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RM&C Team Lead
Drives adherence, monitors, and aligns with stakeholders on financial control and compliance.
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SOX 404 Senior Analyst
Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners.