Internal Audit Manager Jobs in Cebu City
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Search Results - Internal Audit Manager Jobs in Cebu City
BDO UnibankCebu Cityappcast.io
A leading financial institution in Cebu City seeks an experienced internal auditor to assess and enhance the effectiveness of internal controls, risk management, and governance processes. The ideal candidate should hold a Bachelor's Degree...
EXL Service Philippines, Inc.Cebu City
and ensuring smooth internal and external audits. Candidates should possess excellent communication and leadership skills and at least 1 year of relevant experience in the BPO/ITES industry. Integrity, assertiveness, and strong analytical skills are highly...
BDO UnibankCebu Cityappcast.io
approach in evaluating and improving the effectiveness of internal control, risk management and governance process.
Responsibilities
• Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and audit approach and any special...
Strategic Office Support Inc.Cebu City
A business vertical compliance firm is seeking a Compliance Officer based in Cebu City, Philippines. The role involves managing compliance for client contracts and internal policies, training employees, and ensuring adherence to regulations...
Op360Cebu Cityappcast.io
A leading outsourcing firm in Cebu City is seeking an HR Audit/Compliance Lead to ensure compliance with both internal and external regulatory requirements across a global HR function. The ideal candidate will have a BS in Industrial Engineering...
Trans-Asia Shipping Lines, Inc.Cebu Citymynimo.com
SENIOR INTERNAL AUDITOR
Job Qualifications:
• Graduate of BS Accountancy, Business Administration Major in Internal Auditing, Management Accounting or Financial Management.
• Preferably with experience in General Accounting.
• Experience...
Staff Outsourcing SolutionsCebu City
of all local expenditures, payroll, and fund management. You will act as the primary auditor for local operations, ensuring strict internal controls are met while managing the daily financial workflow in coordination with the US Headquarters.
Key...
Jollibee GroupCebu City
The
Engineering Assistant Manager
is responsible for overseeing the daily plant engineering activities, including supervising, analyzing, recommending, and standardizing the refrigeration system, compressed air system, power system, steam system...
Dempsey Resource Management Inc.,Cebu City
collated through Microsoft Excel, using various
formulas and functions.
• Specific duties and responsibilities for this position shall include:
• Ensure compliance with established internal control procedures
• Involved in the creation of reports...
VBPCebu Cityappcast.io
A leading organization in compliance solutions is seeking a Compliance Officer to oversee adherence to legal standards and internal policies. The role includes managing compliance programs, coordinating audits, and educating employees on compliance...
Dempsey Resource ManagementCebu City
collated through Microsoft Excel, using various
formulas and functions.
• Specific duties and responsibilities for this position shall include:
• Ensure compliance with established internal control procedures
• Involved in the creation of reports...
IntegratedcoolingCebu Cityappcast.io
issues and violations.
You will provide auditing services on behalf of the customers. The objective of the role is to carefully monitor and audit the customer’s incoming invoices from (international) transportation companies with the help of the internal...
CloudstaffCebu City
Continuity, IT audit, internal controls, or risk management.
Experience performing security risk assessments, testing or auditing of cybersecurity or information security standards or governance frameworks (e.g. one or more of COBIT, NIST Cyber Security...
Cebu Cityphiljobnet.gov.ph
and recommendations.
• Collaborates with internal teams (Legal, Corporate Pharma, Cash Management, Inventory, Internal Audit) to ensure compliance and standards.
• Coordinates with store employees and leaders to identify risks and support action plans.
• Monitors...
Lastimosa & de Leon, CPAsCebu City
and operating effectiveness tests)
Assists in evaluating the management of risk and internal controls in business.
Ensures quality of work completed and in accordance with the audit methodology
Assists in preparing the audit and other reports.
Assists...
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