Internal Audit Manager Jobs in Cebu City
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Search Results - Internal Audit Manager Jobs in Cebu City
Creative Cuisine Group-Cebu City
Develop and implement internal audit plans covering all branches and departments.
• Conduct financial, operational, and compliance audits in accordance with audit standards.
• Monitor and evaluate internal controls and accounting procedures to detect...
mynimo.com -
Lexmark-Cebu City
including identifying internal control recommendations and process improvements across major company processes, programs, locations, and special reviews.
• Manage all phases of IT audits or projects, including planning, risk assessment, developing audit...
Infoempregos-Cebu City
Job Description:
ØReport directly to Internal Auditor Head /Top Management all observations /events which can directly or indirectly damage the company’s assets/reputation.
We are offering a position for candidates with no experience, but who...
appcast.io -
Activation Machine Inc-Cebu City
Purchase Orders to suppliers, ensuring accuracy and timeliness.
6. Conduct periodic business reviews with existing suppliers to ensure audit-free transactions and SLA compliance.
Internal Customer Management
1. Collaborate with internal stakeholders...
Lexmark International-Cebu City
sample selections, testing, presentation of findings and recommendations to management, and audit report preparation.
• Works independently on assigned IT audits and projects with minimal management oversight and guidance.
• Communicates, interviews...
jobstreet.com -
EY-Cebu City
risk management, SOX, Internal Control over Financial Reporting (ICFR).
• Managing SOX engagement, Process and Control; or should be an expert in driving Financial Statement Close Process, Procure to Pay and Order to Cash, Inventory, Fixed Assets...
Onsemi-Cebu City
and continuously works towards cost-effective taxation.
• Works with external auditors on annual statutory audits, income tax determination, and audits from government authorities. Also, works with internal and SOX auditors, where applicable
• Ensures cost...
appcast.io -
Internal Audit Manager jobs – More cities:
Ernst & Young Advisory Services Sdn Bhd-Cebu City
or Amazon Web Services.
Understanding and hands-on experience in cloud technology focusing on cloud security, information protection and DevOps.
Internal audit services with a specific focus on IT, and related industry standards.
Common IT governance, control...
Ethossupport-Cebu City
visualization tools such as Power BI or Tableau.
• Knowledge of SQL or other data querying languages.
• Understanding of workforce management and payroll reporting.
• Experience with compliance and audit reporting.
• Ability to automate reports using macros...
appcast.io -
Cebu Oversea Hardware Co., Inc.-Cebu City
FINANCIAL AUDIT (URGENT)
Responsibilities
• Conduct cash count
• Field audit
• Compliance audit/Process audit
Job Qualifications
• Candidate must possess at least a Bachelor's Degree in Accountancy or Management Accounting or equivalent...
mynimo.com -
TapTalent.ai-Cebu City
with financial regulations.
2. Prepare monthly financial statements and reports for management review.
3. Manage accounts payable and receivable functions efficiently.
4. Conduct regular audits to identify discrepancies and enhance internal controls.
5. Lead...
OfficePartners360-Cebu City
Cebu City, Philippines | Posted on 06/17/2024
The HR Audit/Compliance Lead will ensure that Human Resources in a global scope is in compliance with its internal and external regulatory and legal requirements managing risk and controls, managing...
appcast.io -
China Bank PH-Cebu City
and procedures are strictly adhered to.
He/she will assist the Branch Manager in the preparation of Annual Budget and manpower planning reports and decisions and will be responsible for the administration, control and physical custody of all accountable forms...
Ernst & Young Advisory Services Sdn Bhd-Cebu City
experience in cloud consulting or cloud audit of Microsoft Azure or Amazon Web Services.
9. Understanding and hands-on experience in cloud technology focusing on cloud security, information protection and DevOps.
10. Internal audit services with a specific...
appcast.io -
TaskUs-Cebu City
in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all...
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