Senior Audit Lead: Risk

A leading auditing firm in Cebu City seeks an Internal Audit Lead to build and train a robust Internal Audit Team. Responsibilities include monitoring compliance with internal processes, reviewing procedures, and identifying risks. Ideal candidates must have strong knowledge of laws and excellent communication skills, with qualifications including a...

Create Synergies Inc. in Talamban, Cebu seeks an experienced Internal Audit Manager to lead the internal audit function, delivering independent assurance on governance, risk management and controls.You will plan, execute, and report on financial, operational, compliance, and special audits while partnering with business leaders to strengthen processes. The...

A staffing solutions firm in Cebu City is seeking an experienced IT Auditor to conduct audits and reviews of IT controls. The ideal candidate has a Bachelor's degree in a relevant field, 5 years of experience in IT audit, and knowledge of cybersecurity practices. Responsibilities include audit planning, execution, and data analysis using advanced data...

A financial institution in Cebu City is seeking an experienced auditor to develop and execute audit programs, providing recommendations for improvement. Key responsibilities include risk-based audits, collaboration with cross-functional teams, and documentation of findings. Required qualifications include a degree in Accountancy, Internal Auditing, IT, or...

A leading outsourcing firm in Cebu City is seeking an HR Audit/Compliance Lead to ensure compliance with both internal and external regulatory requirements across a global HR function. The ideal candidate will have a BS in Industrial Engineering or related field, with at least three years of relevant professional experience and two years in a team lead role....

HRTX in Cebu City seeks an Internal Audit Manager to lead the internal audit function across financial, operational, and compliance areas. You will develop the annual risk-based plan, oversee audits, evaluate controls, and report findings to executive leadership. The role requires five years of internal or financial auditing experience, CPA/CIA or similar...

Monroe Consulting Group is seeking an Audit Manager for an onsite role based in Cebu, Philippines. The position oversees internal audit activities across departments, with emphasis on improving controls, risk management, and governance processes.The ideal candidate holds a Bachelor’s degree in accounting/finance and 5–7 years of auditing experience, with...

Avid in the Philippines is seeking a GRC Specialist to drive compliance, risk management, and security assurance as part of the security team. The role focuses on third-party risk, questionnaire responses, and audits from a remote, Manila-time schedule. You will own the TPRM program, perform vendor security assessments, map controls to NIST SSDF/OWASP, and...

Avid Philippines is seeking a GRC Specialist to drive compliance, risk management, and security assurance from a remote setting in the Philippines. You will own responses to customer and partner security questionnaires and manage third-party risk, NIST/SSDF self-assessments, and audits. Join a global security team and help coordinate audits, track...