Internal Audit Manager Jobs in Cebu City
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Search Results - Internal Audit Manager Jobs in Cebu City
DEMPSEY RESOURCE MANAGEMENT INC.-Cebu City
Bachelor’s degree in Accounting, Finance or any related field.
Minimum of 3-5 years of experience as Audit Manager
Certification or training in Internal Quality Auditing is preferred.
Excellent technical, analytical, problem-solving...
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EY GLOBAL DELIVERY SERVICES (GDS) PHILIPPINES-Cebu City
roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
Excellent communication, documentation and report writing skills.
Good...
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Sun Savings Bank, Inc.-Cebu City
assets and reputation.
About the Role:
As Head of Audit, you will be responsible for providing independent and objective assurance on the effectiveness of our risk management, internal controls, and governance processes. You will lead a team of talented...
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MicroSourcing-Cebu City
issues to Manager/Partner.
Develop a detailed understanding of client systems, processes, and internal control environments.
Develop a working knowledge of the fundamental electronic audit tools.
Complete allocated tasks in accordance with directions...
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Trinity Workforce-Cebu City
Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating with the internal teams and working with SDH and AH to develop SOPs and compliance registers as required for the audits.
Drive...
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ALEPH TALENT SOLUTIONS CORPORATION-Cebu City
and collection recording concerns and oversee recording transactions on all books and accounts.
Responsible for the implementation of internal control measures within the company.
Coordinate with internal and external auditors during the audit process...
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Wipro Technologies-Cebu City
customer’s contractual obligations)
• Monitor and take appropriate actions on internal and external audit findings to ensure no major non-compliance/ deviation from the SLA
• Ensure adherence to program/ project charter in terms of schedule, quality...
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Evolve Global Services-Cebu City
and responsibilities
1. Provide comprehensive finance and risk consulting services that help clients evaluate and enhance their finance, internal audit and risk management functions.
2. Oversee and review internal audit and Sarbanes-Oxley (SOX) 404 procedures...
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OP360 (OfficePartners360)-Cebu City
Cebu City, Philippines | Posted on 01/24/2025
INTERNAL & EXTERNAL AUDIT AND COMPLIANCE MANAGEMENT
1. Ensures compliance to both internal and external audit of Human Resources to any local and international regulatory and legal requirements...
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LH Paragon, Inc.-Mandaue, 6 km from Cebu City
with regulatory requirements.
Budgeting and Forecasting: developing and managing the company's budget according to business objectives and directions.
Audit and Tax Compliance: ensuring that the company's financial statements comply with accounting principles...
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OfficePartners360-Cebu City
Cebu City, Philippines | Posted on 06/17/2024
The HR Audit/Compliance Lead will ensure that Human Resources in a global scope is in compliance with its internal and external regulatory and legal requirements managing risk and controls, managing...
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Premier Business Family Consultants Inc.-Cebu City
or restructuring operations.
3. Develop and implement financial strategies to support the company’s long-term goals, including growth, profitability, and sustainability.
1. Building an Internal Audit Management System: Design and implement a comprehensive...
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Grand Majesty Pharmaceutical Inc.-Cebu City
Development
Takes part in the conduct of regular Performance Management System.
Keeps abreast on external and internal opportunities for skills and development training.
Others
Performs other job-related tasks that may be assigned by his/her immediate superior...
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Icon Executive Search Inc.-Cebu City
and procedures to ensure accurate and timely financial statements
Responsibilities:
• Develops and implements internal controls over accounting processes such as AR, AP, general accounting, management accounting, tax and compliance, inventories and fixed assets...
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Wipro Limited-Cebu City
Job Description
Job Description-:
• Expertise in cyber security frameworks such as ISO27001, NIST 800-53, NIST CSF, PCI-DSS, ISO22301, data privacy etc.
• Skilled in risk management, risk assessment and analysis, internal audit
• Technical...
foundit.com.ph -
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