Internal Audit Jobs in Lapu-Lapu City

Mactan Rock Industries Inc. - Lapu-Lapu, Philippines

DUTIES AND RESPONSIBILITIES: Creates the Audit Program which will form the basis of the Internal Audit Department's activities for the year. Plans the audit of the company's compliance

from: bossjob.ph - More than 30 days ago

Biofree Pest Control Services - Lapu-Lapu, Philippines

Conduct financial audits to ensure compliance with regulations Evaluate financial systems for efficiency and accuracy Prepare detailed audit reports with findings and recommendations Assist

from: bossjob.ph - More than 30 days ago

Dover Corporation - Cebu City, PH

Audits, Internal Audits Systems Used Oracle Syteline Service Now ticketing tool MS Dynamics Qualifications Bachelor’s degree in any Business Related Course Minimum 2 years’ Master Data Management

from: Dover Corporation - 4 days ago

TOP LINE BUSINESS DEVELOPMENT CORP. Cebu - Cebu, Philippines

Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards. Prepare detailed audit reports outlining findings, potential

from: bossjob.ph - 5 days ago

San Gabriel Metal Concepts, Inc. - Mandaue, Philippines

audits. Implement and monitor internal controls to safeguard assets and ensure accuracy.

from: bossjob.ph - 3 days ago

Softvire Pty Ltd - Cebu City, Cebu

regulations. - Monitor cash flow, budgeting, and financial forecasting. - Conduct periodic financial analysis to support decision-making and cost control. - Assist in internal audits and ensure compliance 25000

from: jobslin.com - 4 days ago

Evolve Global Services - Cebu City, Cebu, Philippines

that are based in the Philippines. Job Summary: The Senior Internal Auditor SOX Compliance (Business Process) is responsible for planning, executing, and reporting on internal control audits and SOX 404 compliance

from: manatal.com - 4 days ago

Dover Corporation - Cebu City, PH

: External Audits, Internal Audits Systems Used o Oracle o Syteline o Service Now ticketing tool o MS Dynamics Qualifications • Bachelor’s degree in any Business Related Course • Minimum 2 years’ Master Data

from: Dover Corporation - More than 30 days ago

Topline Group of Companies - Cebu City, Central Visayas

: Morning, Afternoon Tuesday: Morning, Afternoon Wednesday: Morning, Afternoon Thursday: Morning, Afternoon Friday: Morning, Afternoon 2-3 years of relevant work experience required for this role INTERNAL

from: jora.com - 16 days ago

Thinking Tools Inc. - Cebu, Philippines

Perform audits of financial statements to ensure accuracy, compliance, and adherence to accounting standards. Review and assess internal control systems to identify areas of risk and recommend

from: bossjob.ph - 19 days ago