Manager- Operations Audit - Mandaue, Cebu
3 araw ang nakalipas

Job summary
This job directly reports functionally to the Audit Director and administratively reports to the Chief Operations Officer with the main responsibility of providing periodic assessment on the adequacy and effectiveness of the organization's processes for managing its risks and instituting controls in the areas set forth under the mission and scope of work. Report significant issues related to the processes and control activities of the organization and its affiliates, including recommendations and potential improvements, as necessary.
Paglalarawan ng trabaho
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
I-access ang lahat ng mataas na antas na posisyon at makuha ang trabahong pinapangarap mo.
Mga katulad na trabaho
Operations Compliance/Audit Analyst
6 oras ang nakalipas
Work Setup: Hybrid (2 days onsite, 3 days WFH). Graveyard shift. · ...
Auditor / Audit Lead – Hotel & Accommodation Operations
2 linggo ang nakalipas
We are seeking a hotel/accommodation audit specialist with prior experience auditing multi-property hospitality operations. · Bachelor's degree in Accounting, Finance or related field. · Prior experience performing auditing roles in large hotel or accommodation chain. · ...
Audit Manager
2 linggo ang nakalipas
Audit Manager position available with a reputable company in Mandaue, Central Visayas. · ...
Junior Auditor
1 buwan ang nakalipas
The Junior Audit Associate supports audit engagements by performing audit procedures under the supervision of the Senior Audit Supervisor or by handling assigned audits independently. · ...
Internal Audit
4 linggo ang nakalipas
We seek a detail-oriented Internal Audit Officer to conduct internal audits. · ...
Internal Auditor
2 linggo ang nakalipas
The Internal Auditor is in charge of all possible tasks and responsibilities including working with the audit supervisor, audit consultant, and top management. · ...
Vendor Management Specialist
1 linggo ang nakalipas
Vendor Management Specialist JOB DESCRIPTION Supplier Accreditation and on boarding manage the end to end supplier accreditation and on boarding process ensure suppliers meet the company compliance quality and operational standards before engagement deliver timely onboarding of c ...
CEBU - Area Branch Manager
1 buwan ang nakalipas
Responsible for supervising and supporting multiple branches within the assigned region to ensure operational excellence. Operational Oversight & Compliance: Oversees daily operations of all assigned branches. · Operational Efficiency & Performance Management: Analyzes branch per ...
Financial Controller
2 linggo ang nakalipas
+LH Paragon Inc. is looking for a Financial Controller who will oversee accounting and internal audit functions ensuring accuracy integrity and reliability of financial records compliance with accounting standards and regulatory requirements. · + ...
Internal Auditor
2 linggo ang nakalipas
The Internal Auditor provides independent appraisal and assurance to the Fast Group by evaluating organizational activities, internal controls, and risk management practices. · Prepares audit plans, conducts audits, investigates potential fraud, handles special projects, · coordi ...
Internal Auditor
1 buwan ang nakalipas
Internal auditor who determines employee compliance to established company policies and procedures for efficient operations and protects company assets against internal business risks. · ...
QA Assistant Reliever
3 araw ang nakalipas
The QA Assistant Reliever monitors daily operations, conducts inspections and maintains accurate records. · ...
Accounting Officer
2 linggo ang nakalipas
The Account Officer is responsible for maintaining accurate financial records and providing management with reliable financial data. · ...
Accounting Supervisor
1 buwan ang nakalipas
The role oversees daily operations of Accounts Payable section ensuring timely accurate processing of invoices expense reports payments Manages AP team assigns tasks monitors performance to maintain high standards efficiency compliance Ensures adherence company policies accountin ...
Accounting Officer
1 buwan ang nakalipas
Support the finance team with advanced accounting tasks. · ...
Finance Supervisor
1 buwan ang nakalipas
The Finance Supervisor oversees daily operations of Accounts Payable section ensuring timely and accurate processing of invoices expense reports payments. · ...
Operations Officer
4 linggo ang nakalipas
Monitor daily operations to ensure smooth coordination between procurement,kitchen staff,and delivery/service teams.Manage stock levels,perform regular audits,and coordinate with suppliers to ensure the freshness of ingredients while minimizing waste.Ensure the facility meets all ...
QA officer
1 buwan ang nakalipas
The QA officer will be responsible for quality planning & development, compliance & audit activities, and field QA activities. · ...
Branch Operations Officer Pool
2 linggo ang nakalipas
Act as Chief Control Steward of Branches covered in his Tour of Duty (ToD), executing operational flow and efficient service delivery with emphasis on regulations. · ...
Quality/Commissions Validation Specialist
4 linggo ang nakalipas
The Commissions Validation Specialist is primarily responsible for proactively validating carrier commissions. · Validate response to audit commission inquiries · Generate audit commission inquiries · ...