Internal audit jobs in Cebu

 ...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... 

 ...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.... 

 ...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... 

 ...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... 

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...

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... 

 ...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/... 

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... 

 ...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... 

 ...Job Summary : We are looking for an objective Internal Auditor to add value and improve the beach resort operations by bringing a...  ...He/She is primarily responsible for conducting internal finance audits with the aim of ensuring internal controls in finance operations... 

 ...Knowledgeable in Safety Procedures, Quality Assurance, Hygiene and Sanitation Key Duties and Responsibilities # Conducts regular audits of technical disciplines – SOP, GMP and Food Safety to verify that toll plants are in conformance with applicable SOP and... 

 ...Description Gain valuable real-world work experience through an internship opportunity prior to graduation. By becoming an intern, you can significantly enhance your prospects of securing employment post-graduation.  Join us at one of the prestigious organizations... 

 ...auditors and making sure that they are completing their work in accordance with company standards. Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the subject matter, analyzing data, and preparing... 

 ...Details Time Type: Full timeWorker Type: EmployeeBased in Cebu/Manila 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... 

 ...and coordinates with the corresponding Immediate Head for queries and further clarifications Evaluates and reconciles inventory audit results together with the Immediate Head for any resolution prior submitting to the Audit Manager. Verifies and validates the weekly... 

 ...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... 

 ...digital marketing Are you seeking a remote opportunity to apply your skills and gain valuable experience in a dynamic innovative and international environment Look no further! Were currently seeking a motivated and creative individual to join Kounsel s Graduate Internship.... 

 ...currently seeking an experienced Financial Controller (Accounting and Audit Manager) to be part of our Finance Department. The ideal...  .... # Audit and Accounting Management: Plan and execute internal audits and accounting to assess the effectiveness of financial... 

 ...product marketing Are you seeking a remote opportunity to apply your skills and gain valuable experience in a dynamic innovative and international environment Look no further! Were currently seeking a motivated and creative individual to join Kounsel s Graduate Internship.... 

 ...a recent graduate with a keen interest in People Operations and a desire to gain handson experience in a dynamic innovative and international environment Are you eager to apply your analytical skills and contribute to the efficiency and effectiveness of business processes... 

 ...product analytics Are you seeking a remote opportunity to apply your skills and gain valuable experience in a dynamic innovative and international environment Look no further! Were currently seeking a motivated and creative individual to join Kounsel s Graduate Internship.... 

 ...LapuLapu-Cebu International College (LCIC) is a start-up educational facility located in Barangay Bankal, Lapu-Lapu City that caters to both local and international students. Our school is need of an educator, who can help facilitate, teach & supervise the Civil Engineering... 

 ...Prepares disbursements. * Supervise cash management procedures - audit petty cash. * Assist with annual budget preparation -...  ...key assumptions and capital budget information * Attend to internal and external audit matters * Attend to all tax matters *... 

 ...statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and...  ...database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and... 

 ...required at the level of Supervisors Ensure compliance with internal policies and procedures, external regulations and information security...  ...standards. Collect and provide data required for various audits like ISO/COPC etc. Ensure that all agents in their process... 

 ...law, policy creation and interpretation, case management, and internal and external HR compliances directly reporting to the HR Manager...  ...the expert on internal policies and procedures Policy review, audit, update and/or creation Process alignments/address gaps and... 

 ...budgets and performance projections. Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits. Performing monthly balance sheet reconciliations. Meeting processing and reporting deadlines. Responding to information requests...