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Internal Audit Manager Jobs in Cebu City

1 - 15 of 71
1 - 15 of 71
Search Results - Internal Audit Manager Jobs in Cebu City
Dempsey Resource Management Inc.-Cebu City
principles and dynamics.  •  With management experience of at least five (5) years Internal Audit Lead  •  Good Leadership and People Handling Skills  •  Physically and mentally fit preferably assertive, pro active, open minded, with excellent communication...
EY GLOBAL DELIVERY SERVICES (GDS) PHILIPPINES-Cebu City
completion and how workflow is managed within the firm's online tool for audit monitoring and project management. Perform IT related controls testing and evaluation for Information Systems. Prepare test procedures based on control requirements...
Philippine Vending Corporation-Cebu City
as well as internal control environment.   6.  Develops and maintains the Internal Audit Procedure / manual to ensure the best practice is taken account of and that the audits address specific areas of risk-management.   7.  Agrees action plan necessary...
EY GLOBAL DELIVERY SERVICES (GDS) PHILIPPINES-Cebu City
consulting or cloud audit of Microsoft Azure or Amazon Web Services. Understanding and hands-on experience in cloud technology focusing on cloud security, information protection and DevOps. Internal audit services with a specific focus on IT, and related...
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...
Accenture-Cebu City
ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE-- PROJECT NAME: Blaze POSITION TITLE: Risk and Compliance Associate Manager WORK SETUP: Return to Office OVERALL PURPOSE...
appcast.io -
Cebu City
and suggestions for improvement. Make sure that audit results, processes, and conclusions are properly documented. Inform clients or upper management of the audit's conclusions. Determine the risks, vulnerabilities, and opportunities for improvement in internal...
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Ernst & Young Advisory Services Sdn Bhd-Cebu City
experience in cloud consulting or cloud audit of Microsoft Azure or Amazon Web Services.   9.  Understanding and hands-on experience in cloud technology focusing on cloud security, information protection and DevOps.  10.  Internal audit services with a specific...
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HRT People Solutions, Inc.-Cebu City
We are seeking a dynamic Accounting Head who is responsible in:  •  Preparing and Reviewing Financial Statements, Tax Returns and other management reports  •  Performing Internal Audit procedures and report  •  Designing and Implementing Accounting...
Ernst & Young Advisory Services Sdn Bhd-Cebu City
privacy reviews, OS DB reviews etc.  10.  Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation...
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HRT People Solutions, Inc.-Cebu City
We are seeking a dynamic Accounting Head who is responsible in: Preparing and Reviewing Financial Statements, Tax Returns and other management reports Performing Internal Audit procedures and report Designing and Implementing Accounting Systems...
BPO Seats-Cebu City
analysis Coordinate with external and internal auditors by providing clear documentation and explanations Ensure adherence to federal, state, and local financial regulations Collaborate with colleagues across departments to maintain financial health...
Ernst & Young Advisory Services Sdn Bhd-Cebu City
or Amazon Web Services. Understanding and hands-on experience in cloud technology focusing on cloud security, information protection and DevOps. Internal audit services with a specific focus on IT, and related industry standards. Common IT governance, control...
Kuehne + Nagel AS-Cebu City
including notes and submission to internal and external parties when required.  •  Coordinate the relationship with external consultants and audit companies.  •  Accomplish accounting human resource objectives by recruiting and onboarding.  •  Develop staff...
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KMC Solutions-Cebu City
Business Suite (EBS) (or most current payroll, HRIS, or ERP systems in use by the Company) according to the department's practices and procedures in order to ensure compliance with internal controls and audit requirements. This position works effectively...
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