Internal Audit Manager Jobs in Lapu-Lapu
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Search Results - Internal Audit Manager Jobs in Lapu-Lapu
Mactan Rock Industries, Inc.-Lapu-Lapu
Human Resources Department (HRD) hereby informs everyone that we are currently looking for successful applicants to fill up the following position enumerated below along with the qualifications:
INTERNAL AUDIT MANAGER
QUALIFICATIONS:
• Graduate of any course...
mynimo.com -
Knottical Power Energy Corporation-Lapu-Lapu
Lead long-term financial planning and budgeting processes.
Financial Management & Oversight:
• Oversee the financial health of the company, ensuring accurate financial reporting, budgeting, and forecasting.
• Manage cash flow, financial performance...
kalibrr.com -
Castlekeep Holdings Inc.-Lapu-Lapu
for external audits, providing required documentation and support.
• Address audit inquiries and implement audit recommendations.
• Documentation and Record Keeping
• Prepares draft for policies and standard procedures.
• Safekeep monthly branch financial...
mynimo.com -
Dempsey Resource Management Inc.-Cebu City, 6 km from Lapu-Lapu
principles and dynamics.
• With management experience of at least five (5) years Internal Audit Lead
• Good Leadership and People Handling Skills
• Physically and mentally fit preferably assertive, pro active, open minded, with
excellent communication...
Creditaccess Philippines Financing Company, Inc-Cebu City, 6 km from Lapu-Lapu
/Management, Commerce or equivalent.
• At least 1 year working experience preferably in Internal Audit or Fraud Investigations.
• With MS Office applications knowledge.
• A team player with at least above average communication skills.
• Analytical...
jobstreet.com -
Philippine Vending Corporation-Cebu City, 6 km from Lapu-Lapu
as well as internal control environment.
6. Develops and maintains the Internal Audit Procedure / manual to ensure the best practice is taken account of and that the audits address specific areas of risk-management.
7. Agrees action plan necessary...
EY GLOBAL DELIVERY SERVICES (GDS) PHILIPPINES-Cebu City, 6 km from Lapu-Lapu
completion and how workflow is managed within the firm's online tool for audit monitoring and project management.
Perform IT related controls testing and evaluation for Information Systems.
Prepare test procedures based on control requirements...
Sun Savings Bank, Inc.-Cebu City, 6 km from Lapu-Lapu
assets and reputation.
About the Role:
As Head of Audit, you will be responsible for providing independent and objective assurance on the effectiveness of our risk management, internal controls, and governance processes. You will lead a team of talented...
EY GLOBAL DELIVERY SERVICES (GDS) PHILIPPINES-Cebu City, 6 km from Lapu-Lapu
consulting or cloud audit of Microsoft Azure or Amazon Web Services.
Understanding and hands-on experience in cloud technology focusing on cloud security, information protection and DevOps.
Internal audit services with a specific focus on IT, and related...
NKK Switches Mactan, Inc.-Lapu-Lapu
quality assurance standards and procedures
• Evaluate adequacy of quality assurance standards
• Review the implementation and efficiency of quality and inspection systems
• Document internal audits and other quality assurance activities
• Investigate customer...
mynimo.com -
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