Internal audit manager jobs in Cebu

 ...I. JOB SPECIFICATIONS Establishes annual internal audit plan for review and approval of the President/CEO and Internal Audit Committee...  ...to communication of to various stakeholders and derive agreed management actions and commitments on certain issues.  Provides... 

 ...for this position. At least 1 year of working experience in Auditing Firm is an advantage Applicants must be willing to work in...  ...assessment on the adequacy of the system of controls and assist the management in identifying and assessment of risk thru systematic risk... 

 ...INTERNAL AUDIT MANAGER Qualifications: Graduate of BS in Accountancy, Accounting Management, Banking and Finance, or Industrial Engineering or its equivalent. Must have at least 8 years of auditing experience. Highly analytical and keen to details. Strong... 

 ...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... 

 ...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.  There really is no average day in... 

 ...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. There really is no average day in... 

 ...The Internal Audit Head is responsible for the planning, supervision, and overall operations of the department. They shall also be responsible...  ...Chief Internal Audit of the bank # Department Operations Management # Reports to the Audit Committee to the Board of Directors... 

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...

 ...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/Head. Executes internal audit processes as Quality... 

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... 

 ...Function Drive overall performance and manage FNOL team and process deliverables....  ...of Supervisors Ensure compliance with internal policies and procedures, external regulations...  ...Collect and provide data required for various audits like ISO/COPC etc. Ensure that all... 

 ...Summary : We are looking for an objective Internal Auditor to add value and improve the...  ...disciplined approach in providing risk management support and to optimize efficiency by...  ...responsible for conducting internal finance audits with the aim of ensuring internal... 

 ...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... 

 ...for delivering new hires and Training to support IntelyCare business. Work directly with Call Center Manager, Director, and IntelyCare training team, training internal new hires and current staff members to ensure that all employees are fully trained on IntelyCare policies... 

 ...for accounts payable, purchasing, and treasury and conducting internal audits. Performing monthly balance sheet reconciliations. Meeting...  ...statements, and assisting with audits. Assisting the accounting manager as needed. Experienced in SAP and or other accounting... 

Regional Sales Manager Job Description Summary: Plan, direct and implement Sales strategies and programs to achieve on exceed the sales...  ...customer standards; resolving problems; completing audits. Identify and action inventory management issues. Desired Skills... 

 ...• Developing a complete understanding of account needs • Anticipating account changes and improvements • Managing communications between clients and internal teams • Strategic planning to improve client results • Negotiating contracts with the client and establishing... 

Description The HR Manager shall play a critical role in supporting the organization’s human resources functions. Shall be responsible for assisting with various HR activities, ensuring compliance with HR policies and regulations and contributing to a positive workplace...