49 internal controls opportunities in Cebu updated today
job offers found
· Page 1 / 3POSITION OBJECTIVE To ensure the accuracy, compliance, and efficiency of our financial operations. You will play a critical role in designing, implementing, and maintaining effective internal control procedures tailored to the Accounts Payable, Accounts Receivable, General Ledger functions. By condu
POSITION TITLE: SPECIALIST – Internal Controls Center of Excellence (IC COE) REPORTING TO: Team Lead, IC COE LOCATION: Cebu, Philippines Job Summary The IC COE Specialist reports to the IC COE Team Lead and works closely with the DBS team. The position is responsible for monitoring the design and op
Based in Cebu and reporting to the Manager, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements primarily across the Global Finance to provide assessment on the adequacy, efficiency, and effectiveness of financial accounting and rep
Responsibilities This role will require to use judgement to assess the operating effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge divisional accounting teams to remediate control deficiencies. This will require experience and understanding of financial cont
OPTIMAL Testimonial Video: https://drive.google.com/file/d/1odXjOKSF6w64Z-1Srh8NCYXZkpf2s4sW/view Job Description - Team Leader - Property Management (Management Level) About Us: OptimalBooks is a property management support company that works with real estate investors and property managers across
Primary Details Time Type: Full time Worker Type: Employee 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 acro
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 Manager, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements primarily across the Global Finance to provide assessment on the adequacy, efficiency, and effectiveness of financial accounting and rep
Primary Details Time Type: Full time Worker Type: Employee 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 acro
Primary Details Time Type: Full time Worker Type: Employee 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 acro
Primary Details Time Type: Full time Worker Type: Employee 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 acro
PersonaA global talent agency is seeking a detail-oriented Senior Bookkeeper to manage financial records, oversee transactions, and ensure compliance. The ideal candidate should have proficiency in QuickBooks and a strong understanding of bookkeeping principles. This full-time remote position offers compet
Ernst & Young Advisory Services Sdn BhdA global consulting firm is seeking a SOX Manager for remote work in Taguig. The role involves managing SOX engagements, evaluating control gaps, and building client relationships. Ideal candidates should have over 7 years of experience in risks and controls, preferably with a background in a notabl
QBE Insurance GroupInternal Controls Auditor – CEBU page is loaded## Internal Controls Auditor – CEBUlocations: Cebu, Philippinestime type: Full timeposted on: Posted Todayjob requisition id: 352163# # **Primary Details**Time Type: Full timeWorker Type: EmployeeThe purpose of this role is to support the timely and acc
Internal Controls Team Lead – CEBU page is loaded## Internal Controls Team Lead – CEBUlocations: Cebu, Philippinestime type: Full timeposted on: Posted Todayjob requisition id: 352164# # **Primary Details**Time Type: Full timeWorker Type: EmployeeThe purpose of this role is to assist in leading the
QBE InsurancePrimary Details Time Type: Full time Worker Type: Employee The purpose of this role is to assist in leading the facilitation of Global Internal Controls Assurance testing within the Global Finance function, assessing the adequacy and effectiveness of financial accounting and reporting internal contr
QBE Insurance GroupA leading insurance firm is seeking an Internal Controls Team Lead in Cebu to oversee Global Internal Controls Assurance testing. The role involves managing a team, leading audits, and ensuring the effectiveness of financial reporting controls. Candidates must possess a tertiary degree and relevant
A leading insurance company is looking for an Internal Controls Auditor in Cebu City. The role involves supporting financial reporting obligations, maintaining compliance requirements, and driving improvements in financial analytics. Candidates should have relevant experience and preferably hold a t
CloudstaffA leading outsourcing company in Cebu City is seeking an Internal Auditor to conduct risk advisory engagements and ensure compliance across various industries. The role involves maintaining engagement files, summarizing key engagement areas, and drafting reports. Ideal candidates must possess strong
Genfinity Philippines, Inc.A global animal healthcare company is seeking a Senior Internal Auditor based in the Philippines. This role leads the internal audit function, enhancing governance and compliance across international jurisdictions. Responsibilities include designing a risk-based audit plan, conducting audits, and ma
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
Mactan Rural Bank is looking for Auditor for our Main Office. *Address: MYFC Bldg., M. Patalinghug Ave., Pajo, Lapu-Lapu City** Qualifications A graduate of BS Accountancy or BS Management Accounting Preferably with banking and audting experience Good analytical skills Computer literate and demonstr
DUTIES AND RESPONSIBILITIES: Creates the Audit Program which will form the basis of the Internal Audit Department’s activities for the year. Plans the audit of the company’s compliance to the following standards: Quality Management System (ISO - QMS) Environmental Management System ( ISO-EMS)/ Safet
*Cost Control Associate**for **BE Resorts Mactan** in Punta Engaño, Lapu-Lapu City *PURPOSE** The **Cost Control Associate** supports the Finance Department by monitoring and controlling all food, beverage, and operational costs within the hotel/resort. This role ensures the accuracy of cost allocat
Pollution Control Officer Degree in Mechanical / Environmental Engineering Knowledgeable in environmental laws and regulations Experience in ISO is a plus Preferably had undergone BOSH Training Can work under pressure and less supervision Willing to undergo training The Toyota Way CAN START ASAP! Jo
**Familiar with ASTM, ACI and DPWH standards** **Bachelor's Degree in Materials Engineering or Civil Engineering** **With at least 2-4 years of experience working as QA/QC in a ready-mix concrete production** **Knowledgeable on how to make Ready Mix Concrete (RMC)** *Job Description:** **Plan and es
Responsible for the upkeep of the car. Always keep the car (interior and exterior) clean and tidy. Perform minor general maintenance and servicing tasks on the vehicle regularly. *Qualification:** · College level or Vocational are welcome to apply · Must know how to drive and possess a Professional
· Overseeing all quantity control processes to ensure compliance with food safety and quality standards. · Developing and implementing quality assurance policies and procedures. · Ensuring all products meet regulatory requirements and company specifications · Supervising QC Staff and ensuring proper
A manufacturing company in Lapu-Lapu is looking for an Internal Auditor to create and manage the audit program and ensure compliance with ISO standards. The ideal candidate will have a background in Industrial Engineering or Accounting with at least 3 years of management experience. Responsibilities
₱345,000 – ₱550,000/year
Estimation confidence: Low
Estimate based on market data for Cebu. Actual salaries may vary depending on experience, company, and area.
View full salary data →Search for internal controls jobs in other cities in Philippines
Explore other job opportunities in Cebu
