2 Jobs for Finance - Corporate/Investment/Merchant Banking found
Internal AuditorID:4521030,000 PHP ~ 60,000 PHPLaguna International Industrial Park (LIIP)
- Assists in the evaluation of Company’s operations and controls to ensure compliance with the Company’s standards.
- Conducts compliance, business process, and operational risk management reviews.
- Assists in the planning and preparation for business process review, compliance review and systems development review. This includes the study of background information, development of objectives, scheduling and staffing, and schedule for follow-through.
- Gathers pertinent data and prepares analysis.
- Performs walkthrough procedures of transactions related to the area being reviewed.
- Prepares process map to document understanding and identify high-risk areas that need improvement.
- Prepares recommendation for areas for improvement and coordinates recommendation to concerned departments.
- Performs assessment review of the progress of implementation of recommendations.
to be discuss
Senior Manager -Budget - CPA - URGENTID:4490780,000 PHP ~ 100,000 PHPMakati
The successful candidate will be responsible in the preparation of the annual budget package. This serves as the basis in measuring actual performance of the company. The main purpose of the job is to ensure that the annual budget is carefully and critically reviewed and analyzed prior to presentation to the Controllers, Presidents, Chairman of the Group and the Board of Directors (BOD) for approval.
to be discuss