Internal Audit Manager
S.E.A Olympus Marketing, Inc
This position requires local presence. Please view similar jobs below.
We are looking for a skilled Audit Manager to strengthen our internal controls, ensure compliance, and support our commitment to operational excellence.
Join a company with a strong foundation and a future full of opportunities—apply now!
Job Specification
- Bachelor’s Degree area in finance, accounting or business administration.
- 5 Years of hands-on experience in accounting or auditing
- 3 years’ experience in managerial level
- Strong background and knowledge of business processes and business systems
- Has experience in conducting audit fieldwork and audit report preparation. Can be either internal or external audit experience
- Strong time management skills
- Has the skill and supervisory expertise to manage task delegation
Job Responsibilities
- Plan and execute operational and financial audit
- Prepare audit schedule
- Plan and allocate resources and individuals based on the audit schedule
- Manage Audit staff and their corresponding tasks
- Identify business process risk and make necessary recommendations
- Develop audit methodologies and ensure this is properly delegated to staff on field work
- Prepare and review audit reports
- Discuss audit reports with management
- Train and equip audit staff for their task
- Formulate Career development plan for junior audit staff
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Internal Audit Manager in Cebu vacancy
- ...Description for Internal Candidates The 142-key Fairfield by Marriott Cebu Mandaue City is the first internationally branded hotel... ...By gaining hands-on experience in the exciting world of hotel management, you'll be better prepared to pursue opportunities post graduation...
- ...verify supporting documentation needed for appeals or audit Prepare and submit claim audit packets for internal review or external payor reconsideration.... ...trends in denials and escalate recurring issues to management for process improvement. Ensure compliance with...
- ...One Bank in the UK. As a Daily Banking Specialist in our International Consumer Banking team, you will be working in a dynamic, rapid... ...and taking ownership of each customer experience, effectively managing expectations and providing appropriate solutions...
- ...This is a remote position. The TikTok Ads Specialist Intern is responsible for assisting in the planning, execution, and optimization... .... Key Responsibilities TikTok Ads Management Assist in setting up, launching, and managing TikTok ad campaigns...
- PQCC Intern (Cebu-Based) Department: PQCC Department Reports To: PQCC Head & Compliance Officer Location: Onsite - Cebu City... ...and structured compliance summary reports. Training & Knowledge Management: Present summarized updates to the Bai team and upload structured...
- ...accountable, and high-performance team culture Operational Management Monitor daily team activities and ensure tasks are completed... ...of contact between the team and management Coordinate with internal departments to ensure smooth operations Communicate updates...
- ...re looking for a creative, driven, and detail-oriented Marketing Intern to join our team at Mahi Center. This is an exciting opportunity to gain hands-on experience in digital marketing, event management, and brand promotion in a fast-paced setting. Intern Job Responsibilities...
- Job description: Job Overview / Summary The Graphic Designer is responsible for producing creative visual content that supports branding, marketing campaigns, and digital communications. This role focuses on designing engaging graphics and maintaining brand consistency...
- ...Assistant Manager – Risk & Compliance The Assistant Manager – Risk & Compliance is... ...data. The position includes conducting audits, monitoring compliance controls,... ...vulnerability assessments, and collaborating with internal teams to strengthen information security...
- ...Finance Manager Location: Cebu City Work Setup: Onsite Work Schedule: Monday... ...as accounts payable, accounts receivable, audit, budgeting, and government compliance. The... ...preparation and coordination for both internal and external audits • Oversee government...
- WE'RE HIRING: HR INTERN We are on the lookout for Human Resource Interns to join our team! This is your chance to gain hands-on experience and be exposed to all facets of HR. Role Overview: As an HR Intern, you’ll support the Human Resources team in recruitment...
- Internship Overview The Marketing Intern - Creative will support the Marketing team in producing visually engaging content for digital... ...to detail Good communication and teamwork skills Ability to manage tasks and meet deadlines What the Intern Will Gain Hands-on...
- ...world We are seeking a results-driven Business Development Manager to lead Travelier’s supply growth strategy across a defined... ...and performance. Cross-Team Collaboration – Work closely with internal teams (Operations, Content, Finance, Marketing, Product) to ensure...
- ...Summary Bai Academy is seeking an Events Coordination Support Intern to assist in the planning and execution of various events across... .../ Skills Organizational Skills: Strong ability to manage multiple tasks and deadlines in a fast-paced environment. Interpersonal...
- ...seeking a highly articulate and resourceful R&D and Grants Writing Intern. Your mission is to secure the future of our programs by... ...funding opportunities in Australia and the Philippines. Database Management: Build and maintain a centralized Google Sheets database of funding...
- ...The QA Senior Manager leads and oversees all QA operations, ensuring that products consistently... ...programs across the organization. Auditing & Review: Evaluates and analyzes the... ...Regulatory Coordination: Liaises with internal and external regulatory bodies to maintain...
- Internship Overview The Operations & Admin Intern provides critical support to the daily public service activities of Tulong Tulfo. This role is designed for a proactive student who can manage high-volume communications and administrative tasks, ensuring that requests...
- ...forecasting, and financial analysis Assisting with budgeting and cash flow management Maintaining financial records and ensuring compliance with statutory requirements Supporting audit processes and tax compliance obligations Partnering with operational teams...
- ...you? The Accounts and Administration Manager is a core team member responsible for the... ...Ensure compliance with ATO, Fair Work, audit requirements, and maintain audit readiness... ..., uphold confidentiality, and support internal teams with administrative and reporting tasks...
- ...Tenant Relations and Operations Manager Location: Visayas (Cebu) Work Setup: Onsite Schedule: Morning Shift Job Overview... ...operational and tenant service reports. Coordinate with internal departments to resolve operational concerns efficiently. Qualifications...
- ...seeking an experienced and highly capable Odoo / Accounting Support Manager to oversee the ongoing support, administration, optimization,... ...AP/AR, general ledger, financial controls, compliance, and audits. Assist with budgeting, forecasting, financial analysis, and...
- ...The Role: The Workforce Management Executive is responsible for optimizing workforce efficiency and ensuring that staffing levels meet operational demands. This role involves analyzing workforce data, forecasting needs, and collaborating with various departments to...
- ...The Role: The Workforce Management Executive is responsible for optimizing workforce efficiency and ensuring that staffing levels meet operational demands. This role involves analyzing workforce data, forecasting needs, and collaborating with various departments to...
- ...Monday to Friday, Dayshift Role Overview The Zone Manager will oversee the performance, leasing strategy, and overall management... ...-maintained and compliant with standards Collaborate with internal teams (marketing, operations, finance, legal) to support...
- ...looking for a creative and data-driven Social Media Marketing Intern to help elevate our digital presence. In this role, you will be... ...bridge the gap between classroom theory and real-world execution by managing live accounts, analyzing performance, and collaborating on high...
- ...BAI Finance is looking for a tech-savvy Full Stack Web Developer Intern to join our IT team. In this role, you will act as a "solutions... ...Back-End Development: Build intuitive user-facing features and manage the server-side logic that powers our financial tools. - Testing...
- ...Position: Senior General Accounting Manager Location: Mandaue, Cebu Work Set-up: Full Onsite Schedule: Day shift... ...financial reporting, strict compliance with tax regulations and internal policies, and effective leadership and development of the accounting...
- ...Finance Manager (Retail) Cebu City | On-site | Monday to Friday About the Role We are seeking an experienced and results-... ...compliance with local tax regulations, statutory requirements, and internal policies Manage cash flow, working capital, and cost control...
- ...Location: Cebu Work Setup: Onsite Work Schedule: Dayshift; Monday-Friday We are seeking a Marketing Manager to lead and execute marketing strategies that align with the company's objectives. This role will manage end-to-end campaigns across digital (e...
- ...marketing performance, automation, reporting, and customer lifecycle management. What You’ll Be Building Lead-to-revenue... ...onboarding, engagement scoring, and retention automation systems Internal automation tools that improve reporting and operational...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Manager. Be the first to apply!

