Auditor, Internal Controls Assurance

Company DescriptionCasino Español de Cebu, Inc. is a non-profit organization based in Metro Cebu, Philippines. The organization provides social, recreational, sports, and cultural facilities and activities for its members, with a focus on promoting Spanish language and culture and fostering unity and cooperation among members.Role DescriptionThis is a...

Position OverviewWe are seeking a highly motivated Internal Auditor to join our team. The successful candidate will be responsible for evaluating internal controls, ensuring compliance with policies and regulations, and providing recommendations to enhance operational efficiency and safeguard organizational assets.Key ResponsibilitiesConduct regular audits...

Internal Auditor Job responsibilities: 1. Pre-audit of payroll agency Verify works hours against DTR. Checks overtime hours pay and entitlement to holiday pay. Ensure DTR are valid and approved by immediate supervisor. Check the accuracy and mathematical computation of the payroll to be paid by matching the billing statement and the required supporting...

Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...

The Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she is also tasked with developing and carrying out the audit plan in alignment with the Boards strategic direction. The role includes recommending enhancements to key operational, financial, and IT processes and controls, helping identify and...

**Quality Assurance/ Quality Control ( QC/QA) Job Description:**The QA/QC Engineer is responsible for ensuring that all construction works meet the company's quality standards and project specifications. This role involves conducting inspections, preparing documentation, and coordinating with site engineers, contractors, and consultants to maintain...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

Junior Auditor – Cebu Area (With Audit Experience)Location: CebuTraining: Manila (with training allowance)Work Days: Monday to SaturdayStart Date: ASAPAudit Experience RequiredJob Summary:We are seeking a Junior Auditor who will assist in assessing internal controls, reviewing operational and financial documents, and ensuring adherence to company...

Junior Auditor – Cebu AreaWork Location: Cebu AreaTraining: Manila (with allowance)Schedule: Monday to SaturdayStart Date: ASAPWith Audit Experience RequiredJob Description:The Junior Auditor will support the company's audit operations by evaluating internal controls, analyzing financial and operational records, and ensuring compliance with company...

Assistant Auditor – Cebu Area (Open for Fresh Graduates)Location: CebuTraining Venue: Manila (with training allowance)Work Schedule: Monday to SaturdayHiring Timeline: ASAPFresh Graduates Are WelcomeJob Overview:We are looking for an Assistant Auditor who will help the audit team in reviewing internal processes, checking documents, and ensuring that...