Internal Auditor Jobs in Lapu-Lapu
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Search Results - Internal Auditor Jobs in Lapu-Lapu
Taiyo Yuden (Philippines), Inc.-Lapu-Lapu-mynimo.com-
is an equal opportunity employer. We will not discriminate job applicant on the bases of race, color, gender, age, religion, creed and disability.
GOVERNANCE INTERNAL AUDITOR
QUALIFICATIONS
• Graduate of any Engineering course
• Proficient with MS Office...
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Aprio-Cebu City, 6 km from Lapu-Lapu-
of clients' internal controls
• Support clients' in gap identification and advising on leading industry practices
• Working on internal projects, i.e. process improvement
• Assisting with engagement that include multiple audit standards and/or frameworks like...
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General Milling Corporation-Lapu-Lapu-mynimo.com-
We’re Hiring: Internal Audit Head
Location: Cebu
Industry: Food Manufacturing / FMCG
We are seeking a highly skilled and ethical Internal Audit Head to provide independent, objective assurance and consulting services to support the Board...
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DigiPlus Interactive Corp-Manila, 575 km from Lapu-Lapu-
alignment Evaluates existing internal control systems and identifies areas of improvement with focus on Information Technology, systems and controls Prepares audit reports supported by evidence-based working papers to ensure adequate documentation...
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Mactan Rock Industries Inc.-Lapu-Lapu-
procedures.
14. Maintains quality results by participating in internal and external audits; reviewing quality control and quality assurance programs; making adjustments in policy and procedures; generating reports; maintaining records.
15. Serves...
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Gabtech Global, LLC-Cebu City, 6 km from Lapu-Lapu-
OVERVIEW: The Controller will manage all fund, corporate, and property-level accounting and reporting across the client's real estate investment platform. This role oversees cash management, capital activity, investor operations, financial reporting, audit...
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Lapu-Lapu-philjobnet.gov.ph-
Job Description
Posted on 7 April 2026
QUALITY ASSURANCE MANAGER
The QA Manager will be responsible for developing and implementing quality management systems, ensuring compliance with internal standards and external regulations, and driving...
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Atos-Cebu City, 6 km from Lapu-Lapu-
alerts, and custom scripts.
• Perform database startup, shutdown, and restart activities.
• Conduct continuous configuration reviews to align with best practices.Database Security
• Configure audit settings and manage audit trail reporting.
• Create...
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Mactan Rock Industries, Inc.-Lapu-Lapu-mynimo.com-
Human Resources Department (HRD) hereby informs everyone that we are currently looking for successful applicants to fill up the following position enumerated below along with the qualifications:
INTERNAL AUDIT MANAGER
QUALIFICATIONS:
• Graduate of any course...
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The Finance Group-Cebu City, 6 km from Lapu-Lapu-
term strategic planning initiatives
Compliance & Controls
• Ensure compliance with GAAP/IFRS and applicable tax and regulatory requirements
• Lead audit preparation and liaise with external auditors
• Maintain strong internal controls and safeguard...
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Lear Corporation-Lapu-Lapu-jobstreet.com-
UAT) for all system enhancements and patches.
Compliance & Security
• Audit Readiness: Ensure all system configurations and access controls comply with SOX, GDPR, and internal GBS audit standards.
• Data Integrity: Conduct regular audits of system...
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Manulife Financial-Lapu-Lapu-appcast.io-
that reduce operational risk to the business.
• Drive periodic scenario‑based tabletop exercises for business continuity planning to ensure there is no service disruption to the business.
• Accountable for timely and effective closure of audit points.
4. ..
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Lapu-Lapu-philjobnet.gov.ph-
auditors to provide information for annual and statutory audits (15%) Prepare tax returns and act as liaison to Internal Revenue officers (10%)
• Respond to both internal and external requests for financial information and prepare income tax reports (10...
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Eighty-Eighth Floor Gifts, Inc - Lapu-Lapu-Lapu-Lapu-mynimo.com-
EIGHTY-EIGHTH FLOOR GIFTS, INC - LAPU-LAPU
Is currently looking for:
QUALITY ASSURANCE (QA) MANAGER
The QA Manager will be responsible for developing and implementing quality management systems, ensuring compliance with internal standards...
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TMX Philippines-Lapu-Lapu-jobstreet.com-
accurate and complete AR records in accounting or ERP systems
• Assist with month‑end closing and audit requirements
• Ensure compliance with internal policies and accounting standards
Qualifications & Requirements
• Bachelor’s degree in Accounting...
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