Internal Audit Manager Jobs in Cebu City
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Search Results - Internal Audit Manager Jobs in Cebu City
Comrise Global Solutions-Cebu City
JOB RESPONSIBILITIES
The SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes.
Assist the Company’s adherence to SOX requirements including...
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BDO Unibank-Cebu City
the effectiveness of internal control, risk management and governance process.
RESPONSIBILITIES
• Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and audit approach and any special issues or relevant considerations with the rest...
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BEST CAREERS AND OPPORTUNITIES-Cebu City
SLA parameters are met in the account and maintain a green card at all times
• Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non-compliances are cited
• Monitor and review...
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InCorp Talent Solutions - Philippines-Cebu City
and finance personnel (management accountants, internal auditors, etc.).
• Lead and manage the finance department with approximately 10 team members.
• Oversee all audit and internal control operations.
• Prepare timely and detailed reports on financial...
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BEST CAREERS AND OPPORTUNITIES-Cebu City
in the account and maintain a green card at all times
• Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non-compliances are cited
• Monitor and review the account on various delivery parameters...
whatjobs.com -
BSA Solutions Inc.-Cebu City
You will support our organisation's efforts to achieve ISO27001 certification. As an internal auditor, you will be responsible for planning, conducting, and reporting on internal audits to assess the organization's information security management...
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Premier Business Family Consultants Inc.-Cebu City
strategies: Support the company’s long-term goals, including growth, profitability, and sustainability.
4. Building an Internal Audit Management System: Design and implementation of a comprehensive internal audit management system.
5. Development of Financial...
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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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DEMPSEY RESOURCE MANAGEMENT INC.-Cebu City
BS degree in Accountancy and or Management Accounting
Certified Public Accountant
At least 5 years of relevant working experience as an Accountant, Financial Internal Audit, Compliance and regulatory reporting related to PEZA
Expertise in current...
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Dover Corporation-Cebu City
Sr Manager, Record to Report
Company: Dover Corporation
POSITION TITLE: SENIOR MANAGER – Record-to-Report (RTR)
REPORTING TO: Director – Shared Services Cebu
LOCATION: Cebu, Philippines
Summary Description: Dover Business Services (DBS)...
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Mezzo Hotel Cebu-Cebu City
MEZZO HOTEL CEBU
Is currently looking for:
INTERNAL AUDITOR
Job Description
The Internal Auditor is responsible for conducting independent assessments of the organization's operations, financial systems, and compliance with regulations...
mynimo.com -
The Coca-Cola Company-Philippines
on need, manage audits/other projects internationally as needed
What You’ll Do for Us
• The position is responsible for coordination and communication with external auditors and internal clients, including senior management, and serves as a resource...
jobgether.com -
Cebu City
to sani.may8888@gmail.com
Qualifications/Requirements
QUALIFICATIONS
• Preferably with Bachelor’s degree in Accountancy, Finance, Business Administration or any business-related field;
• Preferably with (2) years relevant experience in Internal Audit;
• With basic...
philjobnet.gov.ph -
Sysgen RPO Inc-Cebu City
Job Description
As part of our Consulting Enterprise Risk team, our clients look for the company's expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third...
foundit.com.ph -
Pilmico-Philippines
Committee of audit results, opportunities for improvement and recommendations.
• Provide timely updates to management on the progress of audits and escalate any issues as appropriate.
• Discuss audit observations and recommendations with management...
jobgether.com -
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