Internal Auditor Jobs in Lapu-Lapu
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Search Results - Internal Auditor Jobs in Lapu-Lapu
Phil-Union Frozen Foods, Inc.-Lapu-Lapu
other seafood products to US, Europe, and Asian markets.
INTERNAL AUDITOR
Job Responsibilities
• Perform audits of financial statements, operational processes, and compliance with regulations
• Conduct risk assessments to identify areas of potential...
mynimo.com -
Private Advertiser-Lapu-Lapu
in accounting issues and queries.
• Support Auditor in conducting internal and external audits.
• Prepare cash flow statements and resolve outstanding balancing issues.
Qualification
• Graduate of Finance or any Accounting related course- fresh grads...
jobstreet.com -
Driveservices Asia Pacific Inc.-Lapu-Lapu
with accounting principles. Additionally, the Staff Accountant will collaborate with internal teams and auditors to support financial operations.
Qualifications
~Financial Analysis, Budgeting, and Financial Reporting skills
~Knowledge of accounting principles...
Mactan Rock Industries, Inc.-Lapu-Lapu
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...
mynimo.com -
CohnReznick Philippines, Inc.-Muntinlupa, 551 km from Lapu-Lapu
with the financial and operational risk teams within the Governance Risk and Compliance group to work with an integrated framework and approach on SOX and internal audit projects.
Prepare audit work papers according to established corporate guidelines and industry...
ConnectOS-Philippines
regulations, supporting internal audit requirements.
• Identify and implement process improvements to increase accuracy and efficiency across accounts receivable functions.
• Actively collaborate with internal teams to support business goals, demonstrate...
jobgether.com -
Gridlines-Manila, 575 km from Lapu-Lapu
3 days ago Be among the first 25 applicants
Responsibilities
Managing a portfolio of active assignments
Lead model audit assignments, ensuring models are arithmetically and commercially correct
Use a combination of software checks and parallel model...
Castlekeep Holdings Inc.-Lapu-Lapu
Financial Reporting Standards
• Internal Controls
• Implement and monitor effective internal control processes to safeguard financial assets.
• Conduct regular reviews to identify and address control deficiencies.
• Budgeting Support
• Collaborate...
mynimo.com -
Cobden & Carter International-Makati, 569 km from Lapu-Lapu
Inventory Report - Network Audit Analysis
Quarterly PM Report - Nexus Insights and Recommendations
N5K Config Best Practices - ASR9K Insights and Recommendations
PSIRT Assessment and Remediation -Syslog Remediation
Globe ITS ACI Migration Phase 1
Bayantel...
Knottical Power Energy Corporation-Lapu-Lapu
and manage financial risks, including liquidity, credit, and operational risks.
• Ensure compliance with financial regulations, tax laws, and reporting requirements.
• Work with legal and audit teams to safeguard the company’s financial integrity...
kalibrr.com -
weSource Management Consultancy Firm-Pasig, 566 km from Lapu-Lapu
Sr Corporate Lawyer/Legal Counsel Hybrid Ortigas 100K
We are looking for a Legal Counsel Manager for our client in Ortigas, Pasig.
Role: Sr. Corporate Lawyer/Legal Counsel Manager
Industry: Auditing and Accounting
Salary: up to 100k basic
Set up...
Philippine Tonan Corporation-Lapu-Lapu
PHILIPPINE TONAN CORPORATION
We’re currently looking for:
QC STAFF
Qualifications:
• Bachelor of Science in Industrial Engineering
• Had experienced on ISO 9001; 14001 & 45001
• Preferably has knowledge on internal auditing
• With background...
mynimo.com -
SimplerQMS A/S-Manila, 575 km from Lapu-Lapu
and high-quality, audit-ready solutions.
What You’ll Do
Develop and Maintain Validation Strategy : Plan and refine validation methodologies, test protocols, and SOPs in accordance with GAMP 5, CSA principles, and ISO requirements.
Perform Risk-Based Testing...
Sourcefit DR-Philippines
to maintain accounts within terms.
• Reconcile customers’ accounts and identify solutions.
• Address and correct discrepancies in accounts, working with billing and/or cash application teams as needed.
• Collaborate with accounting staff, internal and external...
jobgether.com -
ConnectOS-Philippines
and internal policies and procedures through a comprehensive and robust audit program.
• Review and where necessary adjust the loan submission to ensure the application meets the lender requirements and submission quality is at the highest possible standards...
jobgether.com -
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