Internal Audit Manager Jobs in Cebu City
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Search Results - Internal Audit Manager Jobs in Cebu City
HRTx Inc.-Cebu City
Location: Talamban, Cebu City
Work setup: Full Onsite
Schedule: Monday to Friday, Dayshift
Role Overview
The Internal Audit Manager will lead financial, operational, and branch audit activities, ensuring effective internal controls, risk...
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HRTx Inc.-Cebu City
and special audit engagements across multiple locations.
• Assess the effectiveness of internal controls, risk management frameworks, governance processes, and regulatory compliance.
• Identify financial, operational, and business risks and recommend practical...
HRTx Inc.-Cebu City
HRTx Inc. in Cebu, Philippines, seeks an experienced SOX Manager to oversee the organization’s internal control framework, ensure SOX compliance, and drive effective risk management across the business.
Key qualifications include 7+ years...
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A7 Recruitment-Cebu City
the scope, methodology, and timeline for each audit engagement Direct financial, operational, branch-level, and ad hoc special audits Review work papers to keep audit quality consistent with internal standards Evaluate how well controls, risk management...
HRTx Inc.-Cebu City
HRTx Inc. is seeking an Internal Audit Manager to lead financial, operational, and branch audits, ensuring strong internal controls and risk management across the organization. You will develop risk-based plans, oversee engagements, and provide...
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DO IT MARKETING CO., PHILIPPINES INC.-Cebu City
Conduct regular audits of departments, branches, processes, and transactions.
• Assess compliance with company policies, procedures, and internal controls.
• Identify audit findings, risks, irregularities, and areas for improvement.
• Prepare clear...
BDO Unibank-Cebu City
BDO Unibank is seeking an Internal Auditor to provide independent assessments of the Bank and Subsidiaries. You will evaluate internal controls, risk management and governance through a disciplined approach, and help improve effectiveness across...
Remitly PHL Operations Inc.-Cebu City
that may become hybrid or onsite in the future. This role will report into the Senior Manager of IT Internal Audit Manager.
You Will:
The IT Audit Senior will have these primary responsibilities:
• Assist with performing and documenting scoping of the IT...
Level Up Recruitment-Cebu City
Level Up Talent Solutions is currently looking for a highly analytical and detail-oriented Senior Internal Auditor.
This role is ideal for a professional with strong critical thinking, excellent communication skills, and the ability to confidently...
HRTx Inc.-Cebu City
About the job Internal Audit (SOX) - Manager
We are seeking an experienced SOX Manager to join our team in Cebu. The role is responsible for overseeing the organizations internal control framework, ensuring SOX compliance, and driving effective...
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Sun Savings Bank, Inc.-Cebu City
Sun Savings Bank, Inc. is seeking an Internal Auditor to safeguard assets and operations by conducting audits across banking functions. You will identify risks, assess controls, and communicate findings to management, collaborating with compliance...
PM Consulting-Cebu City
investigations, or management-requested audits as needed.
Qualifications:
• Bachelor’s degree in Accounting, Finance, Internal Audit, or a related business discipline.
• CPA designation is required.
• 8+ years of relevant experience in internal audit, external...
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Trax Technologies-Cebu City
and Europe.
The Director/Sr. Audit Manager will lead the global audit teams in driving performance, operational efficiency and effectiveness through performance management and process improvement. The role will involve identifying and addressing performance...
Philippine Seven Corporation-Cebu City
About the role
This role involves overseeing and managing operations audit functions, including the completion of audit planning documents, working papers, findings, and reports issued to audit clients. The position requires maintaining...
TASQ Staffing Solutions-Cebu City
audit approach.
• Audit Execution: Conduct audits and reviews of IT controls, including but not limited to logical access, system development life cycle, change management, disaster recovery, and cybersecurity.
• Risk Assessment: Identify, analyze...
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