Internal Auditor Jobs in Lipa
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Search Results - Internal Auditor Jobs in Lipa
Cobden & Carter International-Quezon City, 80 km from Lipa
A financial services company located in Metro Manila seeks a Head of Audit. This role leads the internal audit function, ensuring effective governance and control frameworks across the organization. Responsibilities include developing audit strategy...
P2P-Lipa
security, and operational risk management for a next-generation digital dollar platform bridging DeFi and traditional finance.
This is not a listing for an internal role at Dragonfly.
What We're Looking For
• 10+ years of experience in security...
Connext-Lipa
improvements, automation, and efficiency initiatives within the accounting department.
Manage and mentor accounting staff to ensure professional growth and high‐quality deliverables.
Coordinate with internal and external auditors during audit preparation...
BruntWork-Lipa
financial policies and internal controls for consistency, compliance, and risk mitigation.
Budgeting, Forecasting & Planning
• Lead the financial planning and budgeting process.
• Provide forecasting and financial modeling to support business planning...
HireHawk-Batangas, 24 km from Lipa
and financial reports.
Build and maintain forward-looking budgets and forecasts to guide strategy.
Oversee AR/AP, cash flow, and working capital to ensure fiscal health.
Strengthen GAAP-compliant internal controls and audit readiness.
Translate financial data...
EXUS Ltd-Lipa
of managed services
• Secure cloud and on-premises infrastructure, containerized workloads, and Kubernetes clusters
• Implement and monitor compliance with industry security benchmarks (e.g. CIS, NIST)
• Automate auditing and evidence collection...
GR8 Global Philippines-Lipa
with excellent work opportunities based on their core competencies, skill sets, and overall experience in audit, accounting, and related financial or operational areas.
Responsibilities
The role holder will prepare tax returns for various clients and prepare...
Internetwork Expert-Lipa
the efficiency of Security Operations functions.
• Audit the effectiveness of security measures to check if the systems meet the Security compliance norms.
• Assist in implementation of security policies and procedures.
• Fine-tune the process and eventually...
COFENSE-Tanauan, 16 km from Lipa
communications and escalation procedures
Assist with external audit requests
Participate in special projects and ad-hoc reports
Other duties as assigned
Knowledge, Skills, and Abilities Required
Strong experience with online AP platforms (Bill.com, Tipalti...
Global Finance Teams-Biñan, 44 km from Lipa
the migration process.
Responsibilitie
Own and manage end-to-end client implementations, ensuring a smooth and timely onboarding process
Collaborate with internal teams (Product, Engineering, Customer Success) and client stakeholders to define implementation...
GR8 Deal Two, LLC-Lipa
in the different areas of audit, accounting, and similar financial-related areas
Responsibilities
The role holder will primarily lead the preparation of tax return and preparation of supporting work papers for various clients as per standard operating procedures...
Bet On Talent-Tanauan, 16 km from Lipa
and manage
Redis
for real-time data and sessions.
Design and maintain
zero-tolerance disaster recovery
and audit logging for financial data integrity.
Design
WebSocket infrastructure
for real-time betting and live data streams.
Security & Compliance
Build...
Manila Recruitment-Lipa
Controls
Fast monthly close (≤5 biz days); subscription/marketplace revenue recognition; payout/fees reconciliation (Stripe/Adyen/PayPal or similar).
Establish lightweight controls, dispute tracking, and audit-ready files.
Direct ownership of internal...
Emapta-Lipa
accounts, clearing accounts, and inter‐company balances.
Uphold a strong internal control environment, ensuring data integrity and audit readiness.
Work closely with external accountants on compliance lodgements and statutory reporting.
Fixed Asset...
Different Technologies Pty Ltd.-Tanauan, 16 km from Lipa
Build internal quality standards.
Own the "middle layer" of the delivery engine.
Strategic Support
Help systemise templates, models, and workflows.
Improve the consistency and quality of financial packs.
Maintain an internal action list for each...
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