Internal Audit Manager Jobs in Cebu City
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Search Results - Internal Audit Manager Jobs in Cebu City
TGG-Cebu City
Project Manager - Internal Audit DLA, LLC | Philippines (Remote)About the Role Looking for Your Next Opportunity in Internal Audit & Risk Advisory Consulting? At DLA, we help our clients tackle complex problems while making sure our people have...
S.E.A Olympus Marketing, Inc-Cebu City
Audit Manager
Job Responsibilities
• Plan and execute operational and financial audit
• Prepare audit schedule
• Plan and allocate resources and individuals based on the audit schedule
• Manage Audit staff and their corresponding tasks
• Identify...
ADEC Innovations-Cebu City
for the conduct of the risk-based audit for review of IT Principal Auditor. Conducts IT-related audits with minimal supervision to validate internal control, risk management and governance process consistent with global standards to ascertain the soundness...
TGG-Cebu City
Project Manager - Internal Audit
DLA, LLC | Philippines (Remote)
About the Role
Looking for Your Next Opportunity in Internal Audit & Risk Advisory Consulting? At DLA, we help our clients tackle complex problems while making sure our people have...
S.E.A Olympus Marketing, Inc-Cebu City
level Strong background and knowledge of business processes and business systems Has experience in conducting audit fieldwork and audit report preparation. Can be either internal or external audit experience Strong time management skills Has the skill...
ADEC Innovations-Cebu City
procedures for the conduct of the risk-based audit for review of IT Principal Auditor.
• Conducts IT-related audits with minimal supervision to validate internal control, risk management and governance process consistent with global standards to ascertain...
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...
appcast.io -
BDO Unibank-Cebu City
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 issues or relevant...
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...
appcast.io -
Aprio-Cebu City
is a progressive, fast-growing firm looking for new colleagues to join their dynamic team as a Project-Position Responsibilities: Work alongside engagement managers and audit teams in executing audits with clients across different industries and from around...
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...
appcast.io -
Aprio-Cebu City
is a progressive, fast-growing firm looking for new colleagues to join their dynamic team as a Project-
Position Responsibilities:
• Work alongside engagement managers and audit teams in executing audits with clients across different industries and from around...
Our Clients-Cebu City
standards, company policies, and applicable regulations
• Coordinate with internal departments to gather required audit information
• Participate in follow-up audits to monitor implementation of corrective actions
• Assist in maintaining accurate...
appcast.io -
Aprio-Cebu City
is a progressive, fast-growing firm looking for new colleagues to join their dynamic team as a Project-Position Responsibilities: Work alongside engagement managers and audit teams in executing audits with clients across different industries and from around...
JSU-PSU Mariners’ Court - Cebu-Cebu City
findings and submit reports to management.
• Monitor implementation of corrective actions.
• Assist in developing and updating internal audit procedures.
• Maintain confidentiality of sensitive financial and operational information.
Qualifications...
mynimo.com -
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