Internal audit associate jobs in Cebu

 ...Accountancy, Finance, Business Administration or any business 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... 

 ...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... 

 ...Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.... 

 ...JOB DESCRIPTION Leads and executes audits that identify and analyzes risk to the business, recommends improvements on Internal Controls, monitors resulting management action plans to position the organization for long term success. The IA Manager also helps to ensure... 

 ...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. Job Description: Provide independent assessment on... 

 ...Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.... 

 ...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 is required for this position. Required Skill(s): Auditing Skills, , ISO Certification, Process and Procedure...  ...to evaluate nature of operations and existence and adequacy of internal controls. Conduct internal audit based on the approved IAD and... 

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...

 ...reconcile with these expectations. Identify all relevant 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/... 

Graduate of a bachelor's degree in any business-related courses or customer service-related courses. Experience in the field of sales and marketing is an advantage. Can work with minimal supervision. With a pleasing personality and good communication skills With good...

We’re looking for Interns- Accounts Receivable-Collections Responsibilities: Daily follow up on all invoice payments Weekly report on the AR aging summary Liasing with the Factoring Company on all the overgaed invoices Weekly follow up with the clients on all... 

A graduate of at least 2 years in Computer/IT, Marketing or any related course With at least one (1) year working experience in similar field Knowledge in computer hardware application and familiarity on various operating systems is an advantage Exposure in handling...

Graduate of BSBA Marketing Management, BS Entrepreneurship, Commerce, HRDM, HRM or any business and customer-related courses. With an inclination to Sales and Marketing With good communication skills With a pleasing personality At least 6 months to 1 year of experience...

 ...for our customers in finding the best resources to achieve their Job Qualifications • Graduate of BS Accountancy/BS Internal Auditing or any related 4-year course. • Preferably Certified Public Accountant or any equivalent professional certification/s such as... 

PURPOSE AND SCOPE: The position coordinates with the Finance team for treasury requirements and expenditures. It also provides reports and updates on cash flow and check issued. SPECIFIC DUTIES AND RESPONSIBILITIES: · Prepares and verifies daily sales reports of...

Your day-to-day in a nutshell: Answering incoming calls from customers Resolving customer inquiries/requests Ensuring customer requests are handled in an appropriate and timely manner Utilizing various client-based tools and applications for customer management and ...

QUALIFICATIONS: Years of work experience: minimum 1-2 years Background in Relationship and Account Management Experience in acquiring is an advantage Exposure in working within the banking/finance industry Experience in customer service (customer/client facing role...