Internal Audit Manager Jobs in General Santos
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Search Results - Internal Audit Manager Jobs in General Santos
Anytime FitnessGeneral Santos
Track disbursement flow and follow up with urgency.
4. Expense Monitoring & Reconciliation
• Ensure accurate coding, clean audit trails, and monthly reconciliation with the Finance Manager & Compliance & Audit Manager.
• Maintain daily and weekly...
Dole Specialty IngredientsPolomolok, 16 km from General Santos
in audit preparation, execution, and post‐audit follow‐up (internal, external, and customer audits).
Excellent attention to detail, documentation accuracy, and organizational skills.
Proficient in root cause analysis, CAPA development, and risk management...
Corporate Keys GroupGeneral Santos
accounting operations, statutory compliance, month‑end processes, and coordination with internal teams. This role combines hands‑on accounting work, management oversight, and continuous improvement of our financial systems and controls.
Key Responsibilities...
Five9Digos, 73 km from General Santos
evidence, and documenting findings.
Prepare and deliver comprehensive audit reports that communicate findings, control weaknesses, and actionable recommendations for remediation to stakeholders and senior management.
Collaborate with cross-functional teams...
P2PGeneral Santos
security, and operational risk management for a next-generation digital dollar platform bridging DeFi and traditional finance.
This is not a listing for an internal role at Dragonfly.
What We're Looking For
• 10+ years of experience in security...
BeiGeneDigos, 73 km from General Santos
activities follow internal financial control policies and external audit and tax regulations.
Regularly review the accounts payable ledger for completeness, accuracy, and aging issues.
Reporting and Continuous Improvement
Produce regular reports on AP aging...
Intuition MachinesGeneral Santos
and respond to such incidents with a sense of urgency
• Collaborate with globally distributed teams to accomplish tasks
• Assist in the collection of metrics to measure the efficiency of Security Operations functions
• Audit the effectiveness of security...
Dempsey Resource ManagementDigos, 73 km from General Santos
Data Analyst – Online Marketing (Remote)
Responsibilities: Analyze data gathered from different sources, collated through Microsoft Excel, using various formulas and functions.
Ensure compliance with established internal control procedures.
Create...
EXUSGeneral Santos
EXUS is an enterprise software company, founded in 1989 with the vision to simplify risk management software. EXUS launched its Financial Suite (EFS) in 2003 with the aim to support financial entities worldwide to improve their results.
Today, our...
CyberOneDigos, 73 km from General Santos
services provider, you will support the delivery of critical security solutions, including monitoring, threat detection, incident response, and compliance management. You will collaborate with internal teams, clients, and third‐party vendors to ensure...
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