Internal Auditor Jobs in Bacolod
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Search Results - Internal Auditor Jobs in Bacolod
Victorias Milling Company, Inc. (VMC)Bacolod
Victorias Milling Company is seeking an experienced and strategic Head of Internal Audit to lead its enterprise-wide audit function and strengthen governance, risk management, and internal controls across the organization.
This is a key leadership...
HyqooCebu City, 112 km from Bacolod
Title
• Senior Internal Auditor Type
• Contract Location
• Remote Roles and Responsibilities:Lead end-to-end design, walkthrough, and testing of key business SOX processes and controls to ensure compliance and effectiveness.
Manage the SOX project...
I'MSigniaBacolod
closing, financial reporting, and audit requirements.
9. Ensure compliance with internal controls, audit procedures, and hotel financial policies.
10. Support pre-opening activities by helping establish revenue audit procedures and system controls.
11. ..
Victorias Milling Company, Inc. (VMC)Bacolod
Victorias Milling Companyis seeking an experienced and strategicHead of Internal Auditto lead its enterprise-wide audit function and strengthen governance, risk management, and internal controls across the organization.This is a key leadership role...
Palawan Group of CompaniesBacolod
Officer or Head Office Staff or equivalent position
• With 3 years or more experience in internal auditing and managerial positions
Knowledge (knowledgeable in the following): Internal Audit Standards, functions and practices.
Skills:
• Proficiency...
Rural Bank San Antonio, Inc.Bacolod
to internal policies, manuals, and standard operating procedures Track, consolidate, and monitor regulatory issuances Qualifications Bachelor's degree in accountancy, internal auditing, finance, banking or any related course.Fresh graduates are welcome, while...
I'MSigniaBacolod
with internal departments for proper documentation and financial accuracy of transactions.
9. Assist in internal and external audits by preparing required schedules and supporting documents.
10. Maintain proper filing and documentation of all accounting records...
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GoTeamManila, 486 km from Bacolod
A leading SaaS provider is looking for an IT Senior Internal Auditor to ensure the integrity and security of their IT infrastructure. This remote role requires expertise in SOX ITGC testing, with responsibilities including IT audits, risk...
I'MSigniaBacolod
and documentation.
8. Prepare daily, weekly, and monthly cost reports for management review.
9. Monitor inventory levels and ensure proper stock rotation and storage practices.
10. Ensure compliance with internal controls, audit standards, and company financial...
iReply ServicesBacolodappcast.io
with internal leadership and international stakeholders to support financial reporting, planning, and operational efficiency.
The ideal candidate has strong accounting expertise, experience leading finance teams, and hands on proficiency with QuickBooks or Xero...
I'MSigniaBacolod
Duties and Responsibilities Lead the establishment of all finance and accounting systems for the pre-opening phase of the property.Develop and implement financial policies, procedures, and internal controls in alignment with corporate...
I'MSigniaBacolod
Monitor inventory levels and coordinate replenishment to avoid shortages or overstocking.
9. Evaluate supplier performance based on quality, service, pricing, and reliability.
10. Ensure compliance with procurement policies, internal controls, and audit...
Bupharco AgdaoDavao, 496 km from Bacolod
Branch Heads, Warehouse Supervisor, IT Supervisor, Supply Chain Manager, Internal Auditor, Legal Counsel, and other officers of the management. Has access to the entire organization.External RelationshipIn addition to immediate superior and direct...
I'MSigniaBacolod
Duties and Responsibilities
1. Lead the establishment of all finance and accounting systems for the pre-opening phase of the property.
2. Develop and implement financial policies, procedures, and internal controls in alignment with corporate...
MicroSourcingManila, 486 km from Bacolod
and career advancementInclusive Teamwork:Diverse, inclusive cultureYour RoleExecute IT internal audit projects and walkthroughs to evaluate risks and internal controls across digital and operational systemsSupport SOX (Sarbanes-Oxley) compliance by testing IT...
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