Internal Auditor Jobs in Cebu City
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Search Results - Internal Auditor Jobs in Cebu City
MicroSourcing-Cebu City
Discover your 100% YOU with MicroSourcing!
Position: Internal Auditor
Location: Cebu IT Tower 2
Work setup & shift: Hybrid (3x onsite / 2x wfh) l Dayshift
Why join MicroSourcing?
You'll have:
• Competitive Rewards: Enjoy above-market...
jobstreet.com -
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...
Global Zentech Inc-Cebu City
while addressing the key risks.
Estimate the level of effort to perform the audit and ensure the audit timeline is within the allocated annual budget timeframe.
Develop risk and control matrices to evaluate the design of key internal controls.
Develop...
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...
Evolve Global Services-Cebu City
finance and risk consulting services that help clients evaluate and enhance their finance, internal audit and risk management functions.
Perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the clients audit plan, risk...
Cficoop-Cebu City
and submits an Annual Audit Plan
• Reports internal audit findings and appropriate recommendations to the Board of Directors
Additional Benefits:
• 13th, 14th, 15th Month Pay
• Rice Allowance / 25 kg rice every month
#J-18808-Ljbffr...
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EY GLOBAL DELIVERY SERVICES (GDS) PHILIPPINES-Cebu City
Controls : Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury)
• Generally accepted audit standards, and Corporate Internal Audit standards
• Experience with SOX, Internal Audit and SSAE 16
Working knowledge...
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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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...
EY GLOBAL DELIVERY SERVICES (GDS) PHILIPPINES-Cebu City
assurance client engagements and
internal projects. An important part of your role will be to perform IT audits, document good quality
assessment reports and issue opinions. You’ll anticipate and identify risks within engagements and
share any issues...
Accenture-Cebu City
and responsibilities include (but are not limited to):
1. Implementing and maintaining policies and procedures to ensure compliance by Accenture NextGen and their employees with the applicable rules, regulations, and internal policies.
2. Ensuring all controls...
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TASQ Staffing Solutions-Cebu City
Work Arrangement: Onsite
Shift Schedule | Restdays: Shifting
Responsibilities:
Audit the number of cases / calls as mandated by the client and track performance.
Review calls/completed cases for adherence to internal/regulatory guidelines...
MicroSourcing-Cebu City
by revenue.
Your Role: Senior IT Auditor and Cyber Security Consultant
Responsibilities:
Conduct various risk advisory engagements (e.g. internal audit, consulting, compliance, etc) across a broad range of industries simultaneously with numerous engagement...
jobstreet.com -
TASQ Staffing Solutions-Cebu City
Work Arrangement: Onsite
Shift Schedule | Restdays: Shifting
Responsibilities:
• Audit the number of cases / calls as mandated by the client and track performance.
• Review calls/completed cases for adherence to internal/regulatory guidelines...
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