Internal Audit Manager Jobs in Cagayan de Oro
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Search Results - Internal Audit Manager Jobs in Cagayan de Oro
AXELUM RESOURCES CORP.-Cagayan de Oro
Internal Audit & Risk Management (IARM) Manager
Location: Medina, Misamis Oriental (Onsite at our Manufacturing Facility in Northern Mindanao)
About the Role
We are looking for a highly skilled Internal Audit & Risk Management (IARM) Manager...
GlobeTelecom-Cagayan de Oro
of the section's business continuity plan. Coordination with internal and external BCMS auditors and management of BCMS exercises. Resolution of BCMS audit call-outs within specified timelines. OSP Program Management Planning and monitoring of OSP preventive...
Toyota Cagayan De Oro, Inc-Cagayan de Oro
standards, and regulatory requirements are properly implemented while supporting risk management and maintaining the integrity and accuracy of financial records.
Key Responsibilities:
• Audit Execution and Compliance
• Assist in conducting internal audits...
TGG-Philippines
Looking for Your Next Opportunity in SOX Compliance, Internal Audit, and Risk Advisory?
At DLA, we help clients strengthen governance, risk management, and internal control environments through practical, high-impact advisory services. Our...
Del Monte Philippines-Cagayan de Oro
to effectively provide support to internal customers and management in their decision-making; and ensure consistent compliance to statutory requirements, accounting standards and company policies.
Key Responsibilities:
• Financial closing activities...
AXELUM RESOURCES CORP.-Cagayan de Oro
Internal Audit & Risk Management (IARM) Manager Location: Medina, Misamis Oriental (Onsite at our Manufacturing Facility in Northern Mindanao) About the Role We are looking for a highly skilled Internal Audit & Risk Management (IARM) Manager to lead...
Ubiquity Global Services, Inc.-Cagayan de Oro
Support internal and external audits by providing requested documentation and addressing audit findings.
Supervisory responsibilities
• No
Work environment
• Work is conducted in a professional office environment with minimal distractions.
Physical...
appcast.io -
Everise, Inc.-Cagayan de Oro
The Assistant Payroll Manager will partner closely with internal stakeholders including finance/accounting, human resources, and company employees to disseminate payroll information accurately and according to schedule. **Job Requirements:****Payroll Operations...
Ubiquity Global Services, Inc.-Cagayan de Oro
in internal and external reviews of data analytics output.
• Assist in presenting data analysis output to internal and external clients.
• Ensure that statistical results are communicated properly to all levels of management.
• Performs other duties that may...
appcast.io -
the Finance Group-Philippines
and completeness of financial records across multiple client accounts
• Generate management reports and provide meaningful financial insights to clients and internal stakeholders
Budgeting, Forecasting & Financial Analysis
• Support budgeting and forecasting...
Activation Machine Inc.-Cagayan de Oro
accuracy and timeliness of issuance
6. Conduct periodic business review with existing suppliers to ensure audit-free transactions and SLA is being met
B. INTERNAL CUSTOMER MANAGEMENT
1. Collaborate with internal stakeholders to understand...
jobstreet.com -
Cagayan de Oro
risk or potentially fraudulent cases in accordance with company policies.
5. Ensure strict compliance with internal credit policies, procedures, and applicable regulatory requirements.
6. Maintain accurate records and documentation for audit...
philjobnet.gov.ph -
accenture in the philippines-Manila, 789 km from Cagayan de Oro
audits in accordance with Accenture's audit methodology and The Institute of Internal Auditors' (IIA) International Standards, including conformance with IA's Quality Assurance Framework. Responsible for the management of the US IT Internal Audit function...
ScaleNorth | NetSuite Solution Provider & Outsourced NetSuite Accounting-Philippines
ingConfidence and ability to independently lead clients onboarding inclusive of balance sheet triage and clean-up by using various methods of audit and reconciliation techniq
• uesUnderstanding or ability to learn how to leverage NetSuite to optimize accounting...
asiacruit-Bago, 303 km from Cagayan de Oro
and working across cultures and currencies, we'd love to have you on our team. Position Overview The Auditor will be responsible for planning and executing audits, assessing internal controls and compliance, preparing audit reports with clear findings...
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