41 Internal Audit Jobs in Lapu-Lapu City - page 2
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Senior Finance Manager - 5ELK BSA Solutions Inc. - Cebu City, Central Visayas (Region VII) with laws, regulations, and internal policies, conduct compliance audits, and prepare compliance reports for management and stakeholders. • Leading efforts to standardise finance processes, utilising process 10 days ago
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Process Analyst EPA Inc - Cebu City, Central Visayas discrepancies, and ensure compliance with internal policies Maintain accurate transaction records and support audit requirements Collaborate with internal teams to resolve processing issues and improve service 15 days ago
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Audit Supervisor AboitizPower - Cebu , integrity, and compliance of the AP CSUs and BUs financial, operational, and/or management processes and systems. Minimum Qualifications Bachelors Degree in Accounting, Engineering, IT, or Internal Auditing 16 days ago
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Internal Auditor MYVAN Holdings, Inc. - Mandaue, Philippines Plan and execute internal audit assignments in accordance with the annual audit plan. Evaluate the adequacy and effectiveness of internal controls, business processes, and risk management systems 30 days ago
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Senior AU Tax Accountant Staff Domain Inc. - Pasig, Alabang, Pampanga and Cebu, Philippines in Australian tax laws and regulations. Assist in internal audits and financial reviews as required. Supervise and mentor junior accountants, providing guidance on tax and compliance matters. Requirements 90000 - 140000 18 days ago
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Senior Accountant, Intercompany Dover Business Services - Cebu consolidations Supports process streamlining Provides audit support, both internal and external Qualifications Bachelors degree in Accounting/Management Accounting; preferably CPA Previous experience 21 days ago
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2025-7552_Sustainability Manager Arch Global Services (Philippines) Inc. - Cebu sustainability reporting. Partner with global and local stakeholders to research, develop, and implement sustainability programs and procedures. Support internal and external audit processes related to operational More than 30 days ago
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Internal Auditor Topline Group of Companies - Cebu City, Central Visayas Job description INTERNAL AUDIT ASSISTANT JOB QUALIFICATIONS: • Bachelor’s degree in Accountancy, Accounting, Finance or related discipline. • At least 2-4 years of audit experience • Proven teamwork and problem 21 days ago
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Cash and Inventory Custodian - Mandaue Cebu - 15k Dempsey Resource Management Inc., - Mandaue, Cebu related to cash handling and inventory management. Audits: Assist in internal and external audits by providing relevant documentation and information as required. Team Collaboration: Coordinate with other 15000 More than 30 days ago
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Manager, Finance Hub - Master Data Management Dover Corporation - Cebu City, PH , and coordinate for internal and external audit activities, ensuring compliance with regulatory standards (e.g., SOX). Oversee the timely remediation of audit findings and process gaps, implementing corrective More than 30 days ago
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