Head of internal audit jobs in Cebu

 ...JOB DESCRIPTION Leads and executes audits that identify and analyzes risk to the business, recommends improvements on Internal Controls, monitors resulting management action...  ...Manager also helps to ensure significant risk of the business are being adequate and... 

 ...The Internal Audit Head is responsible for the planning, supervision, and overall operations of the department. They shall also be responsible for the preparation and execution of their audit plan based on the Board’s overall strategic plan. They shall recommend improvement... 

 ...related field; • At least three (2) years relevant experience in Internal Audit; • In-depth experience in data consolidation, analysis and audit report accomplishment • Must possess strong understanding of audit principles, practices and methodologies. • Excellent... 

 ...I. JOB SPECIFICATIONS Establishes annual internal audit plan for review and approval of the President/CEO and Internal Audit Committee of BOD. The plan includes effective and efficient scheduling of activities, allocation of resources, e.g. manpower requirements... 

 ...Consulting _ Risk Consulting _ Enterprise Risk – Senior As part of our Consulting Enterprise Risk team, our clients look for EY’s...  ...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management... 

 ...Exam), Finance/Accountancy/Banking or equivalent. At least 2 year(s) of working experience in the related field is required for this position. At least 1 year of working experience in Auditing Firm is an advantage Applicants must be willing to work in Cebu City... 

 ...Consulting Risk Consulting Enterprise Risk – Staff   As part of our Consulting Enterprise Risk team, our clients look for EY’s...  ...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk... 

 ...T24 system knowledge. *At least 5 years of working experience in a related field is required...  ...bank's policies and procedures both for internal and external regulatory bodies. *Set...  ...monitoring feedback and results to the Region Head on all sales and profitability parameters... 

 ...What the role will entail - In charge of branch banking operations, supervision & maintenance...  ...bank's policies and procedures both for internal and external regulatory bodies. - Set...  ...feedback and results to the Region Head on all sales and profitability parameters... 

 ...operations. He/She will be responsible for improving performance, productivity, efficiency and profitability through the implementation of effective methods and strategies. He/She will manage a team of managers, sales personnel and other direct reports.   DUTIES &... 

AUDIT STAFF (DIRECT HIRING) Cebu - URGENT Company location: F. Cabahug Kasambagan Mabolo, Cebu Mon-Sat 8AM-5PM QUALIFICATIONS: - College graduate of Accountancy / Financial Management or any equivalent - With minimum of 1yr related experience (general accounting... 

Can devote 3-4hrs per day (WFH,7am-10am Tues-Sat) Spreadsheet expert on validation, query function, V and H Lookup, Index and Match, Concatenate, Countif and Or function With reliable internet connection and laptop Must be a student or fresh graduates willing to undergo...

POSITION SUMMARY The Regional Head plays a pivotal role in the day-to-day management of our operations in Cebu. This multifaceted position encompasses a broad...  ...to budget. Function as the focal point for internal and external communication and documentation with... 

 ...gaps and act upon accordingly through an appropriate audit plan. Stakeholders could include internal and external.  Identifies focus areas to include in the formulation of audit plan or program by IA Manager/Head. Executes internal audit processes as Quality Management... 

They typically handle the daily operations of the store and resolve any unexpected issues that may appear. Head Cashiers are responsible for training Cashiers and monitoring their performance. Head Cashiers also manage the checkout areas to ensure they're clean and safe... 

 ...Infotech Services Philippines, Inc. ( is a US head-quartered IT services company having...  ...US, Europe and Asia. Our portfolio of services includes technical and non-technical...  ...• Graduate of BS Accountancy/BS Internal Auditing or any related 4-year course. • Preferably... 

We’re looking for Interns- Accounts Receivable-Collections Responsibilities: Daily follow up on all invoice payments Weekly report...  ...Financial Controller. Qualifications: Currently studying of Finace, Accounting/Banking or equivalent This position is... 

 ...customers, providing exceptional service, and collaborating with the team. Qualifications: -High School Graduate, -One year of international customer service experience -Strong English skills. Enjoy perks like competitive salary, paid training, HMO, and more.... 

Must be a graduate of any business related course.Analytical and critical thinking skillsMeticulous attention to detail and Ability to work to under pressure.Responsible and Honest. With or Without experience Fresh Grad are welcome to apply  Willing to travel anywhere...