Internal Auditor jobs in Cebu City

INTERNAL AUDITOR Duties and Responsibilities: Pre-Audit of Payroll Agency Pre-Audit of Promodiser's Incentive (Visayas and Mindanao) and AE Commission (Commercial and Anthro) VISMIN Petty Cash and Revolving Fund Replenishment Audit Spot Cash Count Attest Physical Inventory Count Audit of Cash Disbur

Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation ac

The Internal Auditor (Systems & Audit) conducts audits across all departments , evaluates internal controls, systems , and risk management processes , and ensures compliance with company policies and regulatory standards . Maintains accurate audit records and documentation within a manufacturing

About SEA Olympus Marketing, Inc. From its humble beginnings as a small hardware store in Cebu, SEA Olympus Marketing, Inc. has grown into a premier and trusted distributor of high-quality industrial and construction materials in the Philippines. For over 35 years, we have been "Soaring Beyond Limit

Role The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards, and internal charters. Their role is to enhance operations, aid in achieving objectives, and improve risk management and control processes systematically. T

Job Description: Responsible for all internal auditing tasks and other related work Job Requirements Graduate of BS Accountancy / BS Management Accounting / BSBA Financial Management Good oral and written communication skills Experience in accounting or manufacturing is an advantage Computer Literat

From accounts payable, gathered all vouchers need to be audited with complete documents. Prepare for audit and review documents attached. Investigate or ask question if needed. If there is incorrect or wrong information, return backto accounts payable for correction. After correction from accounts p

Okada Manila

I. MAJOR RESPONSIBILITIES AND DUTIES: Completes on a timely basis, assigned review segments pursuant to approved IA Plan and according to the approved audit methodology Implements stakeholder engagement, risk and control assessment, and factual presentation of audit issues and control recommendation

I. MAJOR RESPONSIBILITIES AND DUTIES: Completes on a timely basis, assigned review segments pursuant to approved IA Plan and according to the approved audit methodology Implements stakeholder engagement, risk and control assessment, and factual presentation of audit issues and control recommendation

Okada Manila

I. MAJOR RESPONSIBILITIES AND DUTIES: Completes on a timely basis, assigned review segments pursuant to approved IA Plan and according to the approved audit methodology Implements stakeholder engagement, risk and control assessment, and factual presentation of audit issues and control recommendation

Performs audit work objectively and independently by performing an assessment of an organization's processes and adds value and improves an organization's processes by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. QUALIFICA

Hyqoo

Title - Senior Internal Auditor Type - Contract Location - Remote Roles and Responsibilities: Lead end-to-end design, walkthrough, and testing of key business SOX processes and controls to ensure compliance and effectiveness. Manage the SOX project plan in collaboration with Internal Audit managemen

Metro Pacific Tollways Corporation

Performs audit work objectively and independently by performing an assessment of an organization's processes and adds value and improves an organization's processes by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. QUALIFICA

Performs audit work objectively and independently by performing an assessment of an organization's processes and adds value and improves an organization's processes by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. QUALIFICA

eClerx

Overview: Performs financial and operational audits and projects typically in a team environment. Seeks to obtain reasonable assurance that entity functional processes have adequate internal controls for their intended purpose, using a wide variety of research, analytical and communication skills. C

QBE Group Shared Services Centre

Based in Cebu and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance. This role will require incumbents to use judgem

QBE Group Shared Services Centre

Based in Cebu and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance. This role will require incumbents to use judgem

QBE Group Shared Services Centre

Based in Cebu and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance. This role will require incumbents to use judgem

Based in Cebu and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance. This role will require incumbents to use judgem

Based in Cebu and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance. This role will require incumbents to use judgem