Business Process & Controls Specialist
International Container Terminal Services Inc.
Business Process & Controls Specialist will assist in leading the internal control and risk management of the company. Responsible for reviewing both the company level and process level controls and supporting the implementation of policies and frameworks, guidelines and standards. The Specialist will also assist in the implementation of various finance initiatives, process improvement and optimization projects.
Internal Controls/ Policies and Procedures
• Assist in the design, development and documentation of internal controls, risk mitigation programs, policies and procedures.
• Ensure that internal control policies and frameworks are fully implemented.
• Review and evaluate financial processes, policies and procedures and recommend areas for improvement/ simplification and strengthening of internal controls.
• Provide assistance in process documentation, policy development and set-up of approval workflows.
• Guide business units to do the self-assessment of the internal controls and support them to make an action plan to fix the identified weaknesses and monitor the closure within the agreed timeline.
• Provide support during pre- and/or post system implementation, in developing controls, alignment with existing processes, procedures, and existing industry best practices.
Business Process Review and Improvements
• Drive business process transformation by review of existing processes, operations and related systems to evaluate financial processes and recommend areas for improvement.
• Assist in standardizing processes across different business units.
Other Ad Hoc Reports and duties deemed necessary
• Special projects maybe assigned from time to time
• External Audit Coordination to close audit action points within the agreed timeline and ensure proper progress reporting on a regular basis
• Help train and coach the Finance team on new and existing process & procedures.
• Financial Reporting support
Link:
https://www.linkedin.com/jobs/view/2739380450/?refId=6rfqt7auzip33owfrDlLsQ%3D%3D&trackingId=IVDRNNYE5ZyRWIdLtj6Utw%3D%3D
Internal Auditor
QBE
Check out this job at QBE Insurance: Internal Auditor https://www.linkedin.com/jobs/view/2760800925
Link:
https://www.linkedin.com/jobs/view/2760800925
Internal Audit Manager
QBE Insurance
Check out this job at QBE Insurance: Internal Audit Manager https://www.linkedin.com/jobs/view/2742796842
Link:
https://www.linkedin.com/jobs/view/2742796842
Specialist - Information Systems Audit
Aboitiz Equity Ventures
The SPECIALIST is responsible in conducting and evaluating IT management processes, applications and infrastructure of any of the various business units.
Internal Audit Manager
Aboitiz Equity Ventures, Inc.
To handle finance, operations and governance audits.
To handle partnering with external audit providers for audit outsourcing activities.
Reports directly to the AEV Group IA Head.
Internal Audit Team Leader
Aboitiz Equity Ventures, Inc.
To handle internal audit activities covering construction, real estate and infrastructure businesses.
Must have experience in any of these industries and with very good project management skills.
Having applicable certifications would be an advantage.
IT Audit
Eight Under Par (Pawnshop Operator) Inc.
Lead audit engagements and evaluate processes of the audit entities through internal audit process specifically areas involving IT and Information Security
IT Audit Trainer/Mentor
Department of the Interior and Local Government
Job Purpose:
Under general supervision, provide training, technical expertise and consulting/advisory services on developing and implementing IT Auditing Mentorship Program for IAS personnel. He/she will be reporting directly to the IAS Director.
Duties and Responsibilities:
-Provide coaching/mentoring to IAS on IT auditing
-Develop IT auditing manual and/or procedure, tools and techniques compliant with
the relevant requirements, standards and DILG policies for use by IAS auditors;
-Provide technical expertise in the conduct of IT Audit including IT Risk Assessment
- Conduct research and share/orient IAS personnel on best-practices and current
trends on IT Audit
- Perform other tasks, as necessary.
QS Requirements:
Bachelor's degree, preferably in a business discipline such as IT, auditing, finance, management, or business administration;
At least 2 years of experience on IT auditing is a must;
With supervisory experience and/or experience in providing training,
mentoring/coaching; and a
Certified professional (COBIT, CISA, CIA or other relevant IT and auditing
certification).
Required skills: IT Auditing, Training/Mentoring/Coaching, Communication,
Management, Analytical Skills, Ability to navigate the organization’s IT system,
Strong knowledge and understanding on IT systems, processes, networks, hardware, operating systems, databases, and applications, general computer controls and IT
auditing standards and principles
If interested, CV with cover letter addressed to Mary Rose L. Vilchez, Director, Internal Audit Service to ias.dilg@gmail.com.
Link:
None
Internal Audit Staff
Malayan Insurance Company
Entry level auditor position who will be responsible to perform audit procedures on units/processes of a non-life insurance company
Link:
None
Internal Auditor
Universal Robina Corporation
Experience your best self with URC!
Link:
https://www.jobstreet.com.ph/en/job/11454464/sources/1
Senior Internal Auditor - Financial Audit
Global Payments Process Centre Inc.
Conduct more complex audit activities to analyze and evaluate the performance of the organization’s financial and corporate processes and systems to identify risks, areas for improvement, and to ensure that the organization complies with relevant regulations, laws, and standards.
Link:
None
Auditor & Sr Auditor
Global Payments
These roles will deliver a diverse array of business process and information technology audits in a growing international business environment with a focus on internal controls assurance (SOX, SSAE18, and customer assurance audits).
Sr Auditor - 3+ yrs of relevant audit and risk mgt experience
Link:
None
