Internal Audit Manager Jobs in Cebu City
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Search Results - Internal Audit Manager Jobs in Cebu City
Highpoint Property Ventures-Cebu City
WE ARE HIRING: INTERNAL AUDIT MANAGER
Location: Cebu City
Full-Time | On-Site
Are you a highly experienced Audit Professional with an unyielding commitment to integrity, transparency, and accountability? Do you have an eye for systems, processes...
jobstreet.com -
TOA Global-Cebu City
Auditor jobs in Cebu, Central Visayas, Philippines .
Cebu, Central Visayas, Philippines 1 day ago
Accountant/Finance Controller / Finance Manager
Cebu, Central Visayas, Philippines 1 week ago
Cebu, Central Visayas, Philippines 1 week ago
Cebu, Central...
EY-Cebu City
expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory...
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...
Ernst & Young Advisory Services Sdn Bhd-Cebu City
Audit SOX – Manager
As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...
appcast.io -
EY-Cebu City
NFS Technology Risk Assurance - SAP Manager
2 weeks ago Be among the first 25 applicants
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At EY, you’ll have the chance to build a career as unique as you are, with the global scale...
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 -
Dover Business Services Europe-Cebu City
and maintenance expenses.
Calculate and record depreciation expenses.
Reconcile fixed-asset ledger.
Perform cash management including reconciliation.
Provide audit support, both internal and external.
Support continuous improvement for general ledger processes...
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 -
Dover Corporation-Cebu City
Performs cash management including its reconciliation
• Provides audit support, both internal and external
• Perform other accounting tasks as assigned
• Supports continuous improvement for general ledger processes
• Supports DBS Record-To-Report...
appcast.io -
EY-Cebu City
Adherence to EY audit methodologies (related to assurance, risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials.
Skills And Attributes For Success
Fluency in Japanese...
ConnectOS-Philippines
of federal single audits under Uniform Guidance.
• Financial and Compliance Audit Knowledge – Proficient in conducting complex audits, analyzing financial statements, and evaluating internal controls.
• Analytical and Critical Thinking – Strong ability...
jobgether.com -
Knowles Electronics-Cebu City
Implementing and conduct of Internal audit
• Preferably a Certified Auditor/Lead Auditor for ISO 450001 and ISO 14001
• Must be an EMB-accredited Pollution Control Officer for 2 years
• Preferably a DOLE-accredited OSH Practitioner
• Certified Radiation...
jobstreet.com -
Cebu City
Job Description
Posted on 29 July 2025
Job description
The purpose of this role is to provide support to accounting and reporting activities by managing day-to day financial tasks , ensuring accuracy and compliance with regulations and policies...
philjobnet.gov.ph -
HawodTech Solutions-Cebu City
efficient or improve controls.
• Support your manager and colleagues with any internal or external audit requests.
• Participate in any ad hoc tasks as necessary e.g., reporting or projects.
What we're looking for from you...
Degree in Finance with 2 years...
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