Internal Audit Manager Jobs in Cebu City
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Search Results - Internal Audit Manager Jobs in Cebu City
Vienovo Philippines Inc.Cebu City
Job Description
• Build an effective Internal Audit Team
• Train and coach the entire team
• Monitor compliance to all internal processes and controls.
• Review internal procedures in place and identify potential risks.
• Provide reports...
CloudstaffCebu City
issues to Manager/Partner; Develop a detailed understanding of client systems, processes and internal control environment; Develop a working knowledge of the fundamental electronic audit tools; Completes allocated tasks in accordance with directions given...
Globe Telecom, Inc.Cebu Cityappcast.io
Globe Telecom, Inc. is seeking a dedicated individual to provide significant support in achieving internal audit objectives, ensuring compliance with legal requirements, and enhancing business operations. The role involves conducting audits...
CloudstaffCebu City
issues to Manager/Partner; Develop a detailed understanding of client systems, processes and internal control environment; Develop a working knowledge of the fundamental electronic audit tools; Completes allocated tasks in accordance with directions given...
Globe Telecom, Inc.Cebu Cityappcast.io
Standards for the Professional Practice of Internal Auditing (ISPPIA or “the Standards”), the IA Charter, and IA Operations Manual.
• Execute special or other projects at the request or instruction of the CAE and COE Heads, ARC or Senior/Executive Management...
dover business servicesCebu City
POSITION TITLE: SPECIALIST – Internal Controls Center of Excellence (IC COE) REPORTING TO: Team Lead, IC COE LOCATION: Cebu, Philippines Job Summary The IC COE Specialist reports to the IC COE Team Lead and works closely with the DBS team...
QBE InsuranceCebu City
Some relevant work experience
Preferred Work Experience
• Considerable experience in project lifecycle management
• Experience in data manipulation and visualisation using reporting/BI tools and MS Excel
• Significant experience in managing...
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...
MB&A CPAsCebu City
to align with International requirements.
• Stay updated on changes in International financial regulations and tax laws.
3. Internal Controls & Risk Management
• Evaluate internal control systems and highlight gaps or inefficiencies.
• Recommend process...
QBE Insurance GroupCebu Cityappcast.io
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...
ConcentrixCebu City
responses to internal and external audits, maintaining audit readiness and consistent narratives.
• Establish and oversee proactive monitoring to identify control failures, emerging risks, and compliance gaps.
• Provide leadership oversight for security...
AsiacruitCebu City
and working across cultures and currencies, we'd love to have you on our team. Position Overview The Auditor will be responsible for planning and executing audits, assessing internal controls and compliance, preparing audit reports with clear findings...
Myvan Properties Development Inc.Cebu City
implemented.
Audit and Risk Management
• Conduct internal compliance audits and inspections.
• Identify compliance risks and recommend corrective actions.
• Monitor regulatory changes affecting the organization.
Training and Awareness
• Train employees...
EXLCebu Cityappcast.io
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...
TGGPhilippines
Looking for Your Next Opportunity in SOX Compliance, Internal Audit, and Risk Advisory?
At DLA, we help clients strengthen governance, risk management, and internal control environments through practical, high-impact advisory services. Our...
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