Internal Audit Lead - Cebu City, Cebu, Philippines
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Mga katulad na trabaho
Work Setup: 100% Onsite (Ayala Cebu) · Schedule: 8:30AM - 5:30PM · The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their audit plan based on ...
1 oras ang nakalipas
The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their audit plan based on the Boards overall strategic plan. They shall recommend improvemen ...
3 araw ang nakalipas
Auditor / Audit Lead – Hotel & Accommodation Operations
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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. · ...
1 buwan ang nakalipas
· We're Hiring: Internal Audit Manager · We are looking for a highly skilled and experienced Internal Audit Manager to lead our audit team in ensuring compliance, risk management, and operational efficiency. The ideal candidate will possess extensive knowledge of auditing stand ...
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About the Role · We are seeking an experienced Internal Audit Head to lead, manage, and enhance our internal audit function. The ideal candidate has a strong background in the banking sector and demonstrated experience auditing a bank, ensuring regulatory compliance, operational ...
5 araw ang nakalipas
The Head of Internal Audit serves as the bank's chief assurance executive responsible for providing independent objective assurance on the effectiveness of risk management internal controls and governance processes. The role ensures the bank's financial safety regulatory complian ...
1 buwan ang nakalipas
Spearhead internal audit function at Sun Savings Bank in Cebu City. Lead a team to provide independent assurance on risk management and governance frameworks. · Develop comprehensive internal audit plan aligned with bank's objectives and regulatory requirements. · Provide leaders ...
1 buwan ang nakalipas
ABOUT THE ROLE · We are seeking an experienced and detail-oriented Audit Manager to oversee internal audit functions, ensure compliance, and provide strategic insights to management. Drive organizational excellence through effective risk management and internal controls. · KEY RE ...
6 araw ang nakalipas
URGENT HIRING: Audit & Finance Operations Manager Location: Cebu City · We are looking for a highly analytical, strategic, and results-driven Audit & Finance Operations Manager who will oversee financial controls, audit functions, and operational finance processes of the organiza ...
6 oras ang nakalipas
The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing and summarizing audit reports; · and providing audit insights for improvements to the performance, · integrity and compliance of the AP CSUs and BUs ...
1 buwan ang nakalipas
Job Qualifications: · College graduate, preferably Engineering or Environmental courses · With at least 2 years experience in internal auditing for ISO 14001:2015 and ISO 45001:2018 standards, preferably with Lead Auditor qualification. · Must be knowledgeable in EHSMS documents ...
3 araw ang nakalipas
The Audit Sr./Manager will lead the global audit teams in driving performance, operational efficiency and effectiveness through performance management and process improvement. · The role will involve identifying and addressing performance gaps, standardizing and optimizing proces ...
2 buwan ang nakalipas
+++We are hiring for: AUDIT SUPERVISOR ++Role: The Audit Supervisor guides and provides support to auditors throughout the audit process.+ · ,+++Education - Bachelor's degree in Accounting, Management Accounting, Finance,+or a related field with vital or relevant experience. · ,+ ...
1 buwan ang nakalipas
We are hiring for FIELD AUDITOR. Responsible for traveling to off-site locations, investigating areas of concern, and formulating risk assessments.Conducts a risk-based process focus analysis of cash, inventory, and receivables during on-site audits. · Utilizes critical thinking ...
2 buwan ang nakalipas
The Internal Audit – Compliance Manager is responsible for independently assessing NUSTAR Resort & Casino's adherence to PAGCOR regulations, · Audit Execution Lead AML/CFT regulatory compliance audit engagements from planning to reporting,enforcing GIAS. · Governance structures s ...
1 buwan ang nakalipas
We are seeking a Financial Accountant based in the Philippines to support the finance, reporting, and compliance function of Australian ASX-listed and unlisted entities. · ...
1 buwan ang nakalipas
+ResponsibilitiesPreparation of monthly management accounts and cash flow reports · Assistance with half-year and full-year statutory accounts in accordance with Australian Accounting Standards · +Audit & ComplianceLead and manage external audits end-to-end, including planning, a ...
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We're Hiring: Senior Consultant I - Security & Privacy Looking for a role that fosters collaboration creativity and career growth in a vibrant office environment? We got you covered · We are currently on the lookout for a Senior Consultant I - Security & Privacy to join our team ...
1 buwan ang nakalipas
The Financial Controller will oversee and manage both the accounting and internal audit functions of LH Paragon Group, Inc. (LHPI). This role is responsible for ensuring the accuracy, integrity, and reliability of financial records, · compliance with accounting standards and regu ...
1 buwan ang nakalipas
The Manager Internal Audit Compliance will be responsible for independently assessing NUSTAR Resort & Casino's adherence to PAGCOR regulations, AMLC requirements, CIRR provisions and the company's MTPP. · ...
1 buwan ang nakalipas