- Act as the primary point of contact for internal and external auditors, facilitating day-to-day communication and information exchange.
- Collect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets.
- Manages SOx, Control Advisory and Assurance work and deliverables.
- Ensure that all audits are conducted efficiently and accurately, meeting all regulatory requirements and internal standards.
- Develop and maintain robust control management processes, identifying areas for improvement and implementing necessary changes.
- Oversee compliance with Sarbanes-Oxley (SOX) regulations, ensuring that all controls are properly documented and executed.
- Analyze the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization's business objectives.
- Evaluate industry, economic, financial, and market trends to forecast the organization's short, medium and long-term financial and competitive position.
- Data analyzed may include revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange.
- Conduct thorough analyses of business processes, identifying potential risks, inefficiencies, and areas for improvement.
- Bachelor's degree in finance, Accounting, Business Administration, or related field; advanced degree or certification (e.g., CPA, CMA, CIA) preferred.
- Proven experience in a similar role, with a focus on audit liaison, control management, and SOX compliance.
- Strong analytical skills, with the ability to effectively assess complex business processes and identify areas for improvement.
- Excellent communication and interpersonal skills, with the ability to liaise effectively with internal and external stakeholders.
- Demonstrated proficiency in regulatory compliance and a thorough understanding of SOX requirements.
- Detail-oriented mindset with a commitment to accuracy and precision in all tasks.
- Ability to work independently and as part of a team, managing multiple priorities and deadlines effectively.
- Proficiency in relevant software applications, such as Microsoft Excel, SAP, and enterprise resource planning (ERP) systems.
-
Business Process Analyst
6 araw ang nakalipas
Canon Business Services ANZ Taguig, Philippines, Pilipinas Buong orasAbout Us · As a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services Centre Philippines helps organisations optimise, automate, and transform their operations, setting them up for greater growth. We work collaboratively with cu ...
-
Business Process Analyst
6 araw ang nakalipas
Helpware Taguig, Philippines, Pilipinas Buong orasJob Overview: · We are seeking a skilled and detail-oriented Business Process Analyst to join our team. As a Business Process Analyst, you will work closely with cross-functional teams to identify areas for improvement, develop streamlined processes, gather requirements, create d ...
-
Business Process Analyst/ IT Business Process Analyst
35 minuto ang nakalipas
Dempsey Outsoursing Inc. Makati, Pilipinas Buong orasResponsible in solving business process problems. Challenge existing processes and or define new ones · to improve or facilitate system changes. These cover requirements gathering, fact-finding and discovery. · business process development and implementation, systems testing and ...
-
Business Process Analyst/ IT Business Process Analyst
2 araw ang nakalipas
Dempsey Outsoursing Inc. Makati, Pilipinas Buong orasResponsible in solving business process problems. Challenge existing processes and or define new onesto improve or facilitate system changes. These cover requirements gathering, fact-finding and discovery.business process development and implementation, systems testing and proces ...
-
Business Process Analyst
4 araw ang nakalipas
Dempsey External Talent Acquisition Center Makati, Pilipinas Buong orasDIRECT HIRING Responsible in solving business process problems. Challenges existing processes and or define new onesto improve or facilitate system changes. These cover requirements gathering, fact finding and discovery, business process development and implementation, systems te ...
-
Business Process Analyst
2 araw ang nakalipas
Dempsey Resource Management Makati, Pilipinas Buong orasResponsible in solving business process problems. Challenges existing processes and or define new ones to improve or facilitate system changes. These cover requirements gathering, fact finding and discovery, business process development and implementation, systems testing and pro ...
-
Business Process Analyst
4 araw ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Makati, Pilipinas Buong orasBusiness Process AnalystVacancy Count: 1Salary: PhP 19, ,000Job Description:Responsible in solving business process problems. Challenges existing processes and or define new onesto improve or facilitate system changes. These cover requirements gathering, fact finding and discover ...
-
IT Business Process Analyst
6 araw ang nakalipas
Dempsey Resource Management Inc. Makati, Pilipinas Buong orasWORK LOCATION: Makati CitySALARY RANGE: ₱19,000 - ₱20,000JOB SUMMARY:- Responsible in solving business process problems- Challenges existing processes and/or define new ones to improve or facilitate system changes. These cover requirements gathering, fact finding and discovery, b ...
-
IT Business Process Analyst
35 minuto ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Makati, PilipinasBusiness Process Analyst (IT Business Process Analyst) · Vacancy Count: 1 · Salary: PhP 19, ,000 · Job Description: · Responsible in solving business process problems. Challenges existing processes and or define new ones · to improve or facilitate system changes. These cover requ ...
-
Business Process Analyst
35 minuto ang nakalipas
Dempsey Makati, Pilipinas Buong orasA business process analyst helps senior management to drive the strategy execution through designing new business models; streamlining and reengineering existing business processes and providing support to change management. ...
-
IT Business Process Analyst
1 linggo ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Makati, Pilipinas Buong orasQualifications:Education and Experience Candidate must possess at least a Bachelor's/College Degree. At least one (1) year experience in IT business process analysis and documentation. With at least 6 months exposure in Life Insurance.Knowledge of Knowledgeable in business pr ...
-
Business Process Analyst
35 minuto ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Makati, PilipinasVacancy Count: 1 · Salary: PhP 18,000 – PhP 19,000 · Qualifications: · Knowledge of · Knowledgeable in business process analysis, design and documentation of methods and · procedures. · Good knowledge in Systems Development Life Cycle (SDLC). · Experience in major computer ...
-
IT Business Process Analyst
35 minuto ang nakalipas
Dempsey Resource Management Inc. Makati, PilipinasWORK LOCATION: Makati City · SALARY RANGE: ₱19,000 - ₱20,000 · JOB SUMMARY: · - Responsible in solving business process problems · - Challenges existing processes and/or define new ones to improve or facilitate system changes. These cover requirements gathering, fact finding and ...
-
Business Process Analyst
1 linggo ang nakalipas
Dempsey Resource Management Inc Makati, Pilipinas Buong orasJob Description:Responsible in solving business process problems. Challenges existing processes and or define new onesto improve or facilitate system changes. These cover requirements gathering, fact finding and discovery,business process development and implementation, systems t ...
-
IT Business Process Analyst
34 minuto ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Makati, PilipinasQualifications: · Education and Experience · Candidate must possess at least a Bachelor's/College Degree. · At least one (1) year experience in IT business process analysis and documentation. · With at least 6 months exposure in Life Insurance. · Knowledge of · Knowledgea ...
-
Business Process Analyst
2 araw ang nakalipas
Dempsey Resource Management Inc. Makati, Pilipinas Buong orasBUSINESS PROCESS ANALYST (IT Business Process Analyst)SALARY: · •P 19,000 - P20,000RESPONSIBILITIES: · •Responsible in solving business process problems. · •Challenges existing processes and or define new ones to improve or facilitate system changes. · •These cover requirement ...
-
Business Process Analyst
35 minuto ang nakalipas
Dempsey External Talent Acqustiion Center Makati, PilipinasPosition: Business Process Analyst (IT Business Process Analyst) · Working Location: Makati · Salary: PhP 19, ,000 · Job Description: · Responsible in solving business process problems. Challenges existing processes and or define new ones · to improve or facilitate system changes ...
-
Business Process Analyst
34 minuto ang nakalipas
Dempsey Resource Management, Inc. Makati, Pilipinas Buong orasQualifications: · - Candidates must possess at least a Bachelor's/College Degree. · - At least one (1) year experience in IT business process analysis and documentation. · - With at least 6 months exposure in Life Insurance. · - Knowledgeable in business process analysis, design ...
-
Business Process Analyst
34 minuto ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Makati, PilipinasBusiness Process Analyst · Vacancy Count: 1 · Salary: PhP 19, ,000 · Job Description: · Responsible in solving business process problems. Challenges existing processes and or define new ones · to improve or facilitate system changes. These cover requirements gathering, fact findi ...
-
Business Process Analyst
35 minuto ang nakalipas
Dempsey Resources Management Inc Makati City, PilipinasResponsible in solving business process problems. · Challenges existing processes and or define new ones to improve or facilitate system changes. · These cover requirements gathering, fact finding and discovery, business process development and implementation, systems testing a ...
Sr. Business Process - Taguig City, Pilipinas - Abbott Laboratories
Paglalarawan
MAIN PURPOSE OF THE ROLE
Summarize the main purpose of the role.
Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.
MAIN RESPONSIBILITIES
REQUIREMENTS