Internal Audit Manager Jobs in Lapu-Lapu
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Search Results - Internal Audit Manager Jobs in Lapu-Lapu
Cobden & Carter InternationalCebu City, 6 km from Lapu-Lapu
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...
Lear CorporationLapu-Lapu
by management
Key Competencies/Description:
Education:
• Graduate of Bachelor of Science in Accountancy from a reputable school
• A Certified Public Accountant or Equivalent
Experience:
• 5 years combined experience in accounting, audit and financial...
Global Finance TeamsPhilippines
Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support
• Compliance & Internal Controls – Ensure compliance with US GAAP, internal accounting policies...
KnowlesLapu-Lapuappcast.io
Engineering, or Electrical/Electronics Engineering; PRC license preferred.
• At least 5 years of solid experience in Environmental and OSH Management.
• Well-versed in ISO 14001 and ISO 45001, including documentation, implementation, and internal auditing...
EvlvPhilippines
compliance with company policies, internal controls, and financial procedures.
Qualifications
• 5+ years of leadership experience managing Trade Spend, Deductions, or Accounts Receivable teams in a B2B environment.
• Strong experience managing trade spend...
Xerox PhilippinesLapu-Lapu
and assess potential impacts on the business
• Partner with internal stakeholders on tax-related matters involving contracts, transactions, and projects
• Assist the Tax Manager with special projects, process improvements, and other tax initiatives
• Perform...
Bradford JacobsPhilippines
This role requires strong US GAAP fundamentals, excellent attention to detail, and the ability to operate effectively in a dynamic environment while maintaining accurate financial records and supporting audit readiness.
Responsibilities
• Manage Accounts...
Savills Philippines, IncLapu-Lapucareers-page.com
experience in Real Estate/Property Management is an advantage
• Skills: People management, Personal Development, Excellent leadership skills, Excellent communication skills, Logical reasoning skills and Negotiation skills
Job Description:
1. Financial...
Castlekeep Holdings Inc.Lapu-Lapumynimo.com
Indicators:
• Coordinates closely and effectively with internal departments and business units.
• Acts as the Legal Department’s point of contact for Area Managers and business units.
• Renders guidance on established legal standards to internal...
Global Finance TeamsPhilippines
for scale.
Responsibilities
• Serve as Vitable's primary accounting owner, overseeing our accounting partner firm and ensuring the integrity of all financial reporting
• Be the day-to-day contact for our financial audit, managing the PBC list, workpaper...
Lapu-Lapuphiljobnet.gov.ph
MSDS/SDS), proper pesticide application, and applicable Philippine government regulations on pest control, occupational safety, and environmental protection.
4. Ability to conduct internal audits, inspections, compliance assessments, and prepare audit...
KnowlesLapu-Lapucareers-page.com
Engineering, or Electrical/Electronics Engineering; PRC license preferred.
• At least 5 years of solid experience in Environmental and OSH Management.
• Well-versed in ISO 14001 and ISO 45001, including documentation, implementation, and internal auditing...
Passepartout Phils., Inc.Lapu-Lapumynimo.com
operations.
• Coordinate with external inspectors, auditors, and safety consultants during reviews and certifications.
• Participate in incident reviews, safety audits, and Management Review Meetings.
Safety Committee Engagement
• Lead the maintenance...
Lapu-Lapumichaelpage.com.ph
Reconcile AP sub-ledger with the general ledger and investigate variances
• Support month-end and year-end closing activities, including accruals and reporting
• Ensure compliance with internal controls and audit requirements
• Drive improvement...
Lapu-Lapuphiljobnet.gov.ph
future business performance. This includes:
• Analysis of internal financial information (e.g., profit loss accounts, financial statements, tooling & engineering, costs, prices, expenses, revenues, etc.)
• Analysis of external economic conditions...
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