Internal Audit Manager Jobs in Cebu City
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Search Results - Internal Audit Manager Jobs in Cebu City
QBE Group Shared Services Centre-Cebu City
management.
• Understanding of internal auditing standards, governance frameworks and risk assessment practices.
• Understanding of basic aspects of accounting and financial reporting.
• Basic understanding of Philippines regulatory environment, including...
Stagwell-Cebu City
audits, and client audits, ensuring documentation and supporting schedules are complete, accurate, and audit-ready. Coordinate with Client Finance Managers and Accounting teams to gather required audit documentation and respond to auditor requests...
QBE Group Shared Services Centre-Cebu City
standards, and governance frameworks.
• Data analytics.
• Strong understanding of internal audit principles, and risk assessment and management principles and practices.
• Strong understanding of risk and internal control concepts, relating to insurance...
Op360-Cebu City
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...
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PwC Philippines-Cebu City
Overall scope of work: The IT Audit/IT Consultant will be responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports.
They must...
QBE Insurance Group-Cebu City
This mid-level position involves managing a team, providing leadership in executing testing and engagements, and offering support across the Internal Controls Assurance Team.**Responsibilities:*** Develop and monitor an effective and risk-based test plan...
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Innodata Inc.-Cebu City
Documentation
• Prepare documentation for internal and external audits
• Review audit evidence before submission
• Coordinate audit walkthroughs and respond to auditor requests
• Track audit findings and ensure corrective actions are completed
3. IT Controls...
QBE Insurance Group-Cebu City
A leading insurance firm is seeking an Internal Controls Team Lead in Cebu to oversee Global Internal Controls Assurance testing. The role involves managing a team, leading audits, and ensuring the effectiveness of financial reporting controls...
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Innodata Inc.-Cebu City
documentation for internal and external auditsReview audit evidence before submissionCoordinate audit walkthroughs and respond to auditor requestsTrack audit findings and ensure corrective actions are completed3.
IT Controls GovernanceWork with IT and business...
VBP-Cebu City
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...
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Addiction Pet Foods-Cebu City
Relationships:
• Internal: HR/People Operations, Hiring Managers, Function Heads, IT, Compliance/Legal, Finance/Rewards.
• External: Content vendors, LMS providers, training partners, consultants.
Governance & Compliance:
• Maintain audit-ready L&D...
Innodata Inc.-Cebu City
documentation for internal and external audits Review audit evidence before submission Coordinate audit walkthroughs and respond to auditor requests Track audit findings and ensure corrective actions are completed3.IT Controls Governance Work with IT...
EXL-Cebu City
and Internal stakeholders.
• Managing Business Growth (Ramp-ups)
• Business Value Creation - Responsible for identifying, implementing and review of service improvement initiatives. Drive productivity improvements as per plan and control cost of operation...
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China Bank PH-Cebu City
of the Accounting, Clearing, Investment, Loan and Foreign Section of the Branch.
Key Proficiencies:
• Should have knowledge in branch operations and policies, other internal policies, audit system, BSP / other agencies’ policies, administrative disciplinary rules...
MultiplyMii-Cebu City
variations, and compliance requirements are accurate and optimized. Audit listing quality, suppression issues, and content gaps. Coordinate with internal staff and external agencies on updates, launches, and optimizations. Channel Expertise Monitor ranking...
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