Internal Audit Manager Jobs in Lapu-Lapu
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Search Results - Internal Audit Manager Jobs in Lapu-Lapu
Teradyne-Lapu-Lapu
such as DOLE reports, RBA (Responsible Business Alliance), internal and external audit, and labor-related audits.
• Reviews payroll and benefits instruction file(s).
• Owns the implementation of corrective actions and improvement plans based on audit findings...
appcast.io -
TMX PHILIPPINES, INC. (TIMEX)-Lapu-Lapu
reporting and analysis. This role partners with customers and internal stakeholders to improve cash conversion, reduce aging, and optimize receivables processes. The position reports directly to the Global AR Manager and works closely with and supports...
Knowles-Lapu-Lapu
reporting Maintain GL balances and perform reconciliations Support month-end closing and financial reporting Ensure compliance with internal controls and procedures Other Responsibilities
Support internal and external audit requirements Assist in ad hoc...
Island Central Mactan (GEEGE Central Mall, Inc.)-Lapu-Lapu
with external auditors, tax consultants, banks, and regulatory agencies
• Lead, mentor, supervise, and evaluate the performance of the Accounting Team
• Strengthen internal controls and recommend process improvements to enhance operational efficiency
Working...
mynimo.com -
ADSIA LOGISTICS INC.-Lapu-Lapu
with the preparation of financial reports and analysis for management and stakeholders
Maintaining accurate and organized financial records and documentation
Performing month-end and year-end closing procedures
Assisting with internal and external audit processes...
Knowles-Lapu-Lapu
reporting
• Maintain GL balances and perform reconciliations
• Support month-end closing and financial reporting
• Ensure compliance with internal controls and procedures
Other Responsibilities
• Support internal and external audit requirements
• Assist...
careers-page.com -
HRTx Inc.-Cebu City, 6 km from Lapu-Lapu
Location: Talamban, Cebu City
Work setup: Full Onsite
Schedule: Monday to Friday, Dayshift
Role Overview
The Internal Audit Manager will lead financial, operational, and branch audit activities, ensuring effective internal controls, risk...
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HRTx Inc.-Cebu City, 6 km from Lapu-Lapu
and special audit engagements across multiple locations.
• Assess the effectiveness of internal controls, risk management frameworks, governance processes, and regulatory compliance.
• Identify financial, operational, and business risks and recommend practical...
HRTx Inc.-Cebu City, 6 km from Lapu-Lapu
HRTx Inc. in Cebu, Philippines, seeks an experienced SOX Manager to oversee the organization’s internal control framework, ensure SOX compliance, and drive effective risk management across the business.
Key qualifications include 7+ years...
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A7 Recruitment-Cebu City, 6 km from Lapu-Lapu
the scope, methodology, and timeline for each audit engagement Direct financial, operational, branch-level, and ad hoc special audits Review work papers to keep audit quality consistent with internal standards Evaluate how well controls, risk management...
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