Internal Audit Manager Jobs in Iloilo
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Search Results - Internal Audit Manager Jobs in Iloilo
Cobden & Carter International-Cebu City, 153 km from Iloilo
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...
Asiacruit-Iloilo
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...
TGG-Philippines
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...
Carelon Global Solutions Philippines-Iloilo
remain current, tested, and audit ready.
This position works under the guidance of the BCP Sr. Manager and Elevance Health / Carelon Global Solutions Business Resilience standards.
Primary duties may include, but are not limited to:
Business Continuity...
CXperts-Iloilo
Position Overview The Senior Operations Manager (Healthcare) will be responsible for leading, developing, and managing multiple healthcare programs or large-scale lines of business (LOBs) within our Iloilo clinical BPO center.
This role demands...
Iloilo
working papers, audit logs, and critical findings directly to the Internal Audit Manager or Chief Risk Officer.
Fraud Investigation: Helping identify and investigate anomalies in loan disbursements and repayments.
Work location
ILOILO CITY (CAPITAL...
philjobnet.gov.ph -
Reed Elsevier Philippines-Iloilo
management.
• Maintain accurate records, program documentation, audit readiness, and process compliance across systems, vendors, and internal reporting requirements.
• Provide regular updates to the manager on portfolio health, delivery risks, resource...
ExlService Holdings, Inc.-Iloilo
and service‑level obligations
• Awareness of first‑line compliance responsibilities within a three‑lines‑of‑defense framework
• Familiarity with internal policies, SOPs, and control requirements
• Basic understanding of audit, issue management, remediation...
appcast.io -
The Medical City-Iloilo
Maintain organized accounting files and documentation for audit and compliance purposes.
• Coordinate with internal departments regarding accounting-related concerns and financial documentation.
• Ensure compliance with company policies, accounting...
SimplerQMS-Philippines
company building a validated eQMS platform used by regulated life-science companies worldwide.
As we continue scaling internationally, we are strengthening the operational maturity, audit readiness, and scalability of our Quality Management System...
MySchool Suite-Iloilo
with external auditors who perform audits under AICPA or PCAOB standards.
• Currency & Treasury: Manage multi-currency transactions and provide analysis on the impact of exchange rate fluctuations on the US Dollar reporting.
• Process Automation: Leverage...
asiacruit-Iloilo
and preparation of schedules and supporting documentation for reviewers and auditors. Controls & Compliance Adhere to internal control procedures, company policies, and regulatory requirements. Support audits by providing requested documentation and explanations...
Marriott International-Iloilo
Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Oversees internal, external and regulatory audit processes...
jobstreet.com -
Iloilo
statements, and financial documents.
• Assist with month-end and year-end bookkeeping processes.
• Ensure all bookkeeping records are accurate, complete, and audit-ready.
Xero Management:
• Use Xero confidently for invoicing, reconciliations, reporting...
philjobnet.gov.ph -
Iloilo
associates and support staff
• Experience in reviewing staff work for accuracy, compliance, and timeliness
• Demonstrated leadership in assigning tasks, managing workloads, and meeting filing deadlines
• Skilled in resolving tax issues, notices, audits...
philjobnet.gov.ph -
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