Internal Auditor Jobs in Cebu City
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Search Results - Internal Auditor Jobs in Cebu City
BDO UnibankCebu Cityappcast.io
A leading financial institution in Cebu City seeks an experienced internal auditor to assess and enhance the effectiveness of internal controls, risk management, and governance processes. The ideal candidate should hold a Bachelor's Degree...
Trans-Asia Shipping Lines, Inc.Cebu Citymynimo.com
SENIOR INTERNAL AUDITOR
Job Qualifications:
• Graduate of BS Accountancy, Business Administration Major in Internal Auditing, Management Accounting or Financial Management.
• Preferably with experience in General Accounting.
• Experience...
Aboitiz PowerCebu Cityappcast.io
A leading energy company in Cebu City is seeking an Auditor to ensure the accuracy of internal data and asset controls. The role involves reviewing work orders, monitoring jobs, and reconciling invoices while maintaining high standards of data...
Sterling Land Residences & Dev't Inc.Cebu Citymynimo.com
and success with God’s providence.
We are urgently in need of an:
(1) INTERNAL AUDITOR
QUALIFICATIONS:
• Bachelor's degree in Accounting or any related field.
• Must be a Certified Public Accountant (CPA).
• Minimum of 3 years of audit experience...
BDO UnibankCebu Cityappcast.io
approach in evaluating and improving the effectiveness of internal control, risk management and governance process.
Responsibilities
• Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and audit approach and any special...
Cebu Cityphiljobnet.gov.ph
and recommendations.
• Collaborates with internal teams (Legal, Corporate Pharma, Cash Management, Inventory, Internal Audit) to ensure compliance and standards.
• Coordinates with store employees and leaders to identify risks and support action plans.
• Monitors...
Aboitiz PowerCebu Cityappcast.io
Department: AP DU Business Process & Strategic Performance Man
Employment Type: Project Based
Work Arrangement: On-Site
Mission Function
Drive the achievement of RAB accuracy targets by rigorously auditing internal data and asset controls...
TASQ Staffing SolutionsCebu City
implementation.
• Works closely with the Information Technology Department on the resolution of BSP and Internal Audit findings and confirms the status of pending security-related audit findings and updates the Audit database accordingly.
• Coordinates closely...
IntegratedcoolingCebu Cityappcast.io
issues and violations.
You will provide auditing services on behalf of the customers. The objective of the role is to carefully monitor and audit the customer’s incoming invoices from (international) transportation companies with the help of the internal...
TASQ Staffing SolutionsCebu City
implementation.
• Works closely with the Information Technology Department on the resolution of BSP and Internal Audit findings and confirms the status of pending security-related audit findings and updates the Audit database accordingly.
• Coordinates closely...
EXL Service Philippines, Inc.Cebu City
and ensuring smooth internal and external audits. Candidates should possess excellent communication and leadership skills and at least 1 year of relevant experience in the BPO/ITES industry. Integrity, assertiveness, and strong analytical skills are highly...
Staff Outsourcing SolutionsCebu City
To serve as the strategic financial lead for the Cebu office, providing high-level oversight of all local expenditures, payroll, and fund management. You will act as the primary auditor for local operations, ensuring strict internal controls are met...
CloudstaffCebu City
of client deliverables (i.e. strategic internal audit plan, scope documents).
Responsible for the execution of fieldwork and documentation of findings (i.e. maintain the audit file).
Providing IT general controls and application controls audit support...
Monroe Consulting GroupCebu Citymonroeconsulting.com
and adjusting entries.
• Maintain internal controls and ensure adherence to company policies and regulatory standards.
• Prepare management reports, ad hoc analysis, and other reporting requirements.
• Assist internal and external auditors during audits...
Lastimosa & de Leon, CPAsCebu City
and operating effectiveness tests)
Assists in evaluating the management of risk and internal controls in business.
Ensures quality of work completed and in accordance with the audit methodology
Assists in preparing the audit and other reports.
Assists...
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