Internal Auditor Jobs in Lapu-Lapu
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Search Results - Internal Auditor Jobs in Lapu-Lapu
Cobden & Carter International-Cebu City, 6 km from Lapu-Lapu-
decisions and improve overall performance. Stakeholder EngagementBuild and maintain strong working relationships with internal teams, auditors, regulators, and business partners. Team LeadershipManage, mentor, and evaluate the finance team to ensure...
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BTCPower Cebu, Inc.-Lapu-Lapu-mynimo.com-
and monitor overall status. Provides timely updates to management.
Manage the deliverables and schedules of a project under development. This involves constant meeting and collaboration to internal design team (EE/ME/FW/Component) and cross functional team...
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MFT International Corporation-Lapu-Lapu-
and reporting quality data Review the implementation and efficiency of quality and inspection systems Plan, conduct and monitor testing and inspection of materials and products to ensure finished product quality Document internal audits and other...
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TaskPro OPC-Lapu-Lapu-mynimo.com-
systems
• Audit policy records to ensure accuracy, completeness, and compliance with internal standards
• Identify and correct discrepancies in policy documentation and system records
• Follow established workflows and procedures for policy servicing...
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Mactan Rock Industries Inc.-Lapu-Lapu-
in internal and external audits; reviewing quality control and quality assurance programs; making adjustments in policy and procedures; generating reports; maintaining records.Serves as the company representative during all lab audits, assisting auditors...
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NKK Switches Mactan, Inc.-Lapu-Lapu-mynimo.com-
and document internal audits and other QA activities
• Investigate customer complaints and non-conformance issues
• Collect, compile, and analyze statistical quality data to identify improvement areas
• Develop, recommend, and oversee corrective...
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AIA Philippines-Makati, 569 km from Lapu-Lapu-
management.Interfaces and leads PMO process discussions on all PMO Activities in compliance to the AIA Risk & Compliance Teams and Internal Auditor reviewsMinimum Job RequirementsMinimum of 7 extensive years of experience in Business & Financial management, Program...
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Dynata Philippines, Inc.-Lapu-Lapu-mynimo.com-
to ensure efficient resolution of client issues. Success in this position means meeting collection objectives, supporting audit requirements, and contributing to a culture of accountability and continuous improvement.
Key Responsibilities
Collections...
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IMSM-Makati, 569 km from Lapu-Lapu-
Freelance ISO Lead Auditor / Consultant Philippines Remote (with occasional on-site client visits) Contract / Self-Employed Basis About IMSM IMSM (International Management Systems Marketing) is a global force in ISO consultancy -helping...
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Fairchild Cebu Community Multi-Purpose Cooperative-Lapu-Lapu-mynimo.com-
to BIR and CDA requirements and reports
• Prepares monthly financial reports
• Prepares annual budget
• Assists internal audits, ISO audits, and annual external financial statement audit
COMPANY BENEFITS:
• Health Care Coverage includes qualified...
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NICE Systems-Manila, 575 km from Lapu-Lapu-
and seeding strategies for non-production environments.Governance & ComplianceEnforce release governance policies, including change management, risk assessments, and rollback plans.Ensure compliance with internal audit, SOX, and data security standards.Quality...
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Philippine Iino Corporation-Lapu-Lapu-mynimo.com-
to internal and external audit requirements
• Provides support and assistance to the Accounting Manager in the implementation of the organization’s accounting policies and procedures.
• Must be a Certified Public Accountant....
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Gridlines-Manila, 575 km from Lapu-Lapu-
professionalsTrain, motivate and manage junior team members on assignmentsCollaborate closely with team members, learning and contributing to assignmentsCommunicate model findings and insights effectively to clients and internal teamsSimplify complex financial model...
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Duck-IL Korea Inc-Lapu-Lapu-mynimo.com-
and Analysis
• Liaison with external auditors, BIR, SEC and PEZA maintenance of manual books and conversion of accounting system to computerize.
• External Audit Support and Internal Audit
• Inventory Costing- Finished Goods
• Preparation of Account...
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Med-Metrix, LLC-Manila, 575 km from Lapu-Lapu-
for Internal MobilityWe are seeking a detail-oriented and experiencedMedical Coding QA Supervisorwith specialized expertise inInpatient DRG Codingto lead our quality assurance team. The ideal candidate will oversee the auditing task of QAs, ensure compliance...
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