Internal Audit Manager Jobs in Cebu City
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Search Results - Internal Audit Manager Jobs in Cebu City
Career PointCebu City
Career Point in the Philippines is seeking an Internal Audit Manager to strengthen internal controls and support risk management across finance operations. The role focuses on conducting finance audits to ensure accuracy, regulatory compliance...
Cobden & Carter InternationalCebu City
participation, evidence requests, information sharing, and status updates Maintain close working relationships with all internal management teams as well as external auditors/consultants, and ensure a deep understanding of key risks and processes...
Career PointCebu City
compliance or sources of waste and loss. He/She is primarily responsible for conducting internal finance audits with the aim of ensuring internal controls in finance operations.
Job Responsibilities
• Performing full audit cycle including risk management...
Cobden & Carter InternationalCebu City
A multinational financial services firm is seeking a Compliance Manager based in the Philippines. The role involves leading SOX compliance initiatives, coordinating with internal and external stakeholders, and ensuring effective communication across...
Cobden & Carter InternationalCebu City
The Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she is also tasked with developing and carrying out the audit plan in alignment with the Boards strategic direction.
The role includes...
QBE Insurance GroupCebu Cityappcast.io
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...
Dover CorporationCebu City
should possess a degree in Accounting or Business Management and have relevant experience in finance and audit. Strong communication skills and proficiency in Microsoft Office are essential. This role offers a hybrid work arrangement, with opportunities...
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...
TOP LINE BUSINESS DEVELOPMENT CORP. CebuCebu City
heads to develop audit plans and follow up on the implementation of recommended actions.
• Monitor and evaluate the effectiveness of risk management practices and internal controls across the organization.
• Assist in the development of training programs...
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...
Carmen Copper CorporationCebu City
Job Summary:
Provides independent and objective assurance that an organization's internal controls, risk management processes, and governance processes are operating effectively and efficiently. Works within an organization to provide...
Dover CorporationCebu City
and/or 2 years in Audit, either within the Big 4 Audit Firm or in a multi‐national organization. Prior experience within Risk & Compliance or Internal Control role, finance experience is preferred. Microsoft Office skills, primarily Excel, Outlook, Word...
5 ELKCebu Cityappcast.io
Cebu City, Philippines | Posted on 07/28/2026
As the Quality Systems Auditor & Risk Officer, you’ll play a key role in supporting 5 ELK’s Quality Management System by coordinating internal audits, managing risk and change management activities...
HRTXCebu City
decision-making. Coordinate with external auditors and ensure smooth completion of annual audits and statutory filings. 3. Compliance & Internal Controls Develop, review, and enhance accounting policies, procedures, and internal control frameworks.
Ensure...
Our ClientsCebu Citycareers-page.com
operational, compliance, and risk-based auditing.
Extensive knowledge of COSO Internal Control Framework, Enterprise Risk Management (ERM), and the International Standards for the Professional Practice of Internal Auditing.
Experience conducting audits...
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