Senior internal auditor jobs in Cebu

 ...Job Summary : We are looking for an objective Internal Auditor to add value and improve the beach resort operations by bringing a systematic and disciplined approach in providing risk management support and to optimize efficiency by identifying possible non-compliance... 

 ...: EmployeeBased in Cebu/Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across...  ...~ Certified Public Accountant and/or Certified Internal Auditor highly desirable How to Apply: To submit your application... 

 ...to evaluate nature of operations and existence and adequacy of internal controls. Conduct internal audit based on the approved IAD and...  ...Head. Cooperate to the company cross-posting activities for auditor's additional learning on other SBU's functions and processes.... 

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

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...

 ...I. JOB SPECIFICATIONS Establishes annual internal audit plan for review and approval of the President/CEO and Internal Audit Committee...  ...a Certified Public Accountant and/or Certified Internal Auditor. Must have at least five (5) years of relevant work experience... 

INNODATA CEBU IS HIRING! Based in: Mandaue City, Cebu, Philippines POSITION: SENIOR ASSOCIATES QUALIFICATIONS: Full-time and permanent employment High analytical and good English communication skills Self-managed Graduate of any 2 or 4-year course (... 

 ...Description We are seeking a skilled and experienced Remote External Auditor to join our team. The successful candidate will be involved in...  ...financial statements Thorough understanding of International Financial Reporting Standards (IFRS) and International Accounting... 

Qualifications Education BA/BS in Business with an emphasis in Accounting, CPA required Technical Skills and Experience 5+ years’ experience in general or tax accounting Intermediate to advanced Microsoft Office skills (Word, Excel, PowerPoint and Outlook) In-depth...

 ...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... 

PHRN/USRN Auditor - CEBU/QC site Salary offer: 30k - 70k Salary Package (Experience-based) Location: Cebu and Quezon City Position available: Auditor (BPO setting) Account: Non-voice Work set-up: Onsite/RTO Work Schedule: Night Shift and fixed weekends off Qualifications... 

 ...the first and most recent visit. Expiry: 2 yearsType: td Registers statistical data on users' behaviour on the website. Used for internal analytics by the website operator. Expiry: SessionType: Pixel Hotjar4Learn more about this provider hjActiveViewportIds This... 

 ...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party...  ...Participate in process discussions and walkthrough meetings with Seniors, and prepare process flows / narratives and risk & control matrices... 

 ...to establish efficient, cost-effective requirements to meet contractual productivity and performance expectations Interacts with internal and external customers to identify opportunities to improve quality and establish feedback with all departments - Validates quality... 

Role Summary: We are seeking a talented Full Stack Developer to join our team. The ideal candidate will have a passion for building innovative web applications and the ability to work across both frontend and backend technologies. Key Responsibilities: Designing...

 ...The Internal Audit Head is responsible for the planning, supervision, and overall operations of the department. They shall also be responsible...  ...and good standing or must be practicing Certified Internal Auditor (CIA). With an extensive background in banking and bank... 

 ...reviewing, booking. Supplier Statement reconciliation on a weekly/monthly/fort-nightly basis Liaise with Suppliers, external auditors, internal auditors for audit Support in preparation of schedule for internal and external audit. Knowledgeable of PH Withholding... 

Skilled Project Coordinator/Bridge SE (N2/N1/Native) • N2/N1/Natives • At least 3 years of translation and interpretation work experience preferably with experience in Live Translation • With Above average English and Japanese communication skills both written and ...

 ...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... 

Job qualifications: Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent. At least 2 year(s) of working experience in the related field is required...