Internal Audit Manager Jobs in Lapu-Lapu
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Search Results - Internal Audit Manager Jobs in Lapu-Lapu
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 -
Knottical Power Energy Corporation-Lapu-Lapu
Lead long-term financial planning and budgeting processes.
Financial Management & Oversight:
• Oversee the financial health of the company, ensuring accurate financial reporting, budgeting, and forecasting.
• Manage cash flow, financial performance...
kalibrr.com -
Castlekeep Holdings Inc.-Lapu-Lapu
for external audits, providing required documentation and support.
• Address audit inquiries and implement audit recommendations.
• Documentation and Record Keeping
• Prepares draft for policies and standard procedures.
• Safekeep monthly branch financial...
mynimo.com -
DEMPSEY RESOURCE MANAGEMENT INC.-Mandaue, 3 km from Lapu-Lapu
INTERNAL AUDIT MANAGER
To be based in Cebu
Job Purpose:
The Internal Audit Manager will lead the Internal Audit Department, developing
and implementing audit policies, procedures, and internal control systems to ensure
alignment...
NKK Switches Mactan, Inc.-Lapu-Lapu
quality assurance standards and procedures
• Evaluate adequacy of quality assurance standards
• Review the implementation and efficiency of quality and inspection systems
• Document internal audits and other quality assurance activities
• Investigate customer...
mynimo.com -
Dempsey Resource Management Inc.-Cebu City, 6 km from Lapu-Lapu
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, 6 km from Lapu-Lapu
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, 6 km from Lapu-Lapu
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, 6 km from Lapu-Lapu
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...
Mactan Rock Industries, Inc.-Lapu-Lapu
assisting auditors with any inquiries and reporting findings to management.
16. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating...
mynimo.com -
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