39 Internal Audit Jobs in Lapu-Lapu City - page 2
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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 More than 30 days ago
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Senior IT Auditor and Cyber Security Consultant / Hybrid Manpower Core Group Inc. - Cebu City, Cebu services network in the world by revenue. Your Role: Senior IT Auditor and Cyber Security Consultant Responsibilities: Conduct various risk advisory engagements (e.g. internal audit, consulting, compliance 150000 More than 30 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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General Ledger Senior Specialist
Cebu City, Cebu Minimum of 3-5 years of Accounting and Reporting experience in a multinational organization Strong understanding of internal controls, risk assessment, and audit coordination In-depth knowledge 24 days ago -
Audit Associate Anytime Fitness - Cebu City, Cebu, Philippines -oriented Audit Associate to join our team in Cebu City, Philippines. The Audit Associate will be responsible for conducting internal audits, analyzing financial data, and ensuring compliance with company ₱15000.00-₱18000.00 per month 20 days ago
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Filipino Accountant, speaks/writes Arabic Profiles Cobden & Carter International - Cebu City, Cebu, Philippines reconciliations, and conduct forex revaluations. Set up accruals and provisions as needed. Assist the Financial Controller in compiling working files for financial statements and audit requirements. Support 19 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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Specialist - Internal Controls Center of Excellence Dover Corporation - Cebu City, PH in Finance and/or 2 years in Audit, either within the Big 4 Audit Firm or in a multi-national organization. • Prior experience within Risk & Compliance or Internal Control role, finance experience is preferred More than 30 days ago
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Finance Manager PearlPay Inc. - Cebu City, Cebu and efficiency. Key Responsibilities: - Manage accounting operations, including revenue audits, cash handling, and financial reporting. - Ensure compliance with financial standards, legal regulations and internal More than 30 days ago
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Specialist, Internal Controls CoE Dover Corporation - Cebu City, PH in Finance and/or 2 years in Audit, either within the Big 4 Audit Firm or in a multi-national organization. • Prior experience within Risk & Compliance or Internal Control role, finance experience is preferred More than 30 days ago
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