Internal Auditor Jobs in Cebu City
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Search Results - Internal Auditor Jobs in Cebu City
Infoempregos-Cebu City
Job Description:
ØReport directly to Internal Auditor Head /Top Management all observations /events which can directly or indirectly damage the company’s assets/reputation.
We are offering a position for candidates with no experience, but who...
appcast.io -
Lexmark-Cebu City
including identifying internal control recommendations and process improvements across major company processes, programs, locations, and special reviews.
• Manage all phases of IT audits or projects, including planning, risk assessment, developing audit...
Grand Land Inc.-Cebu City
INTERNAL AUDIT ASSOCIATE
Job Description:
• Conduct detailed audit testing and analysis.
• Develop audit programs and procedures of assigned engagements.
• Document audit findings and prepare working papers to support conclusions.
Job...
mynimo.com -
Cebu Ocean Park-Cebu City
degree in Accounting, Finance, or related field.
• Minimum of 2 years of auditing experience, preferably in F&B or hospitality.
• Knowledge and skills of automated financial & accounting systems.
• Strong understanding of financial regulations...
Lexmark International-Cebu City
policies and the Institute of Internal Auditors' standards.
• Executes special IT projects as assigned.
COMPENTENCIES, SKILLS, KNOWLEDGE & ABILITIES:
• Ability to work independently and knows how to manage concurrent deadlines and multiple priorities...
jobstreet.com -
OfficePartners360-Cebu City
Cebu City, Philippines | Posted on 06/17/2024
The HR Audit/Compliance Lead will ensure that Human Resources in a global scope is in compliance with its internal and external regulatory and legal requirements managing risk and controls, managing...
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Prince Retail Group Of Companies-Cebu City
experience
• Bachelor’s Degree in Accountancy/Accounting Technician/Internal Audit/Information Technology/Any computer related background.
• Minimum of 2 years relevant work experience specializing in Audit, in retail industry in similar duties...
jobstreet.com -
Ethossupport-Cebu City
maintaining, and analyzing operational and performance reports across multiple business functions. The analyst will support internal teams and stakeholders by delivering accurate, timely, and actionable insights. This position requires flexibility to work...
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Activation Machine Inc-Cebu City
Purchase Orders to suppliers, ensuring accuracy and timeliness.
6. Conduct periodic business reviews with existing suppliers to ensure audit-free transactions and SLA compliance.
Internal Customer Management
1. Collaborate with internal stakeholders...
Ernst & Young Advisory Services Sdn Bhd-Cebu City
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 industry standards.
Common IT governance, control...
China Bank PH-Cebu City
Additionally, the role shall be accountable for the smooth operational efficiency of the Accounting, Clearing, Investment, Loan and Foreign Section of the Branch.
Responsibilities:
• Should have knowledge in branch operations and policies, other internal...
Cebu Oversea Hardware Co., Inc.-Cebu City
At least 1 year experience in Audit/Internal Audit/ or equivalent
• Preferably Male
• Knows how to drive & with driver's license but not required
• Willing to travel
• Flexible personality and can relate to all levels in the organization...
mynimo.com -
Ernst & Young Advisory Services Sdn Bhd-Cebu City
experience in cloud consulting or cloud audit of Microsoft Azure or Amazon Web Services.
9. Understanding and hands-on experience in cloud technology focusing on cloud security, information protection and DevOps.
10. Internal audit services with a specific...
appcast.io -
Wipro-Cebu City
procedures and policy frameworks.
KPIs:
Permit and License Renewal Rate: Ensure 100% on-time renewal of all necessary permits and licenses.
Compliance Audit Score: Achieve a minimum score of 95% in internal compliance audits.
Regulatory Inspection Success...
Onsemi-Cebu City
and continuously works towards cost-effective taxation.
• Works with external auditors on annual statutory audits, income tax determination, and audits from government authorities. Also, works with internal and SOX auditors, where applicable
• Ensures cost...
appcast.io -
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