Internal Audit Manager
3 days ago
Department: Audit
Location: Cebu City
Category: Internal
Job Type: Full Time
Line Manager / Supervisor: Chief Financial Officer
Key Relationships: Chief Financial Officer
Job Description
- Build an effective Internal Audit Team
- Train and coach the entire team
- Monitor compliance to all internal processes and controls.
- Review internal procedures in place and identify potential risks.
- Provide reports to respective leadership with the following key indicators:
- Control environment.
- Process design and risk assessments.
- Compliance with Laws and Regulations
- Proposed improvements
- Handle personally the confidential information including but not limited to: Formulation, Payroll and HR
Skills and Qualifications
- Knowledge of laws, legal codes, court procedures, precedents, government regulations, executive orders, agency rules, and the democratic political process.
- General knowledge and understanding of the feed manufacturing process
- Excellent interpersonal skills
- Ability to inform and educate managers and department heads on regulations and polices that require compliance.
- Excellent written and verbal communication skills.
- Excellent analytical and problem-solving skills.
- Excellent strategic planning skills.
- Proficient with applicable database and compliance software.
- Proficient with Microsoft Office Suite or similar software.
- Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam)
Field of expertise: Business, Accounting, Audit, Process Engineering or equivalent
-
Internal Audit Manager
1 week ago
Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱120,000 - ₱432,000 per yearHIRING: INTERNAL AUDIT MANAGER (Construction Industry) Location: Cebu City Can Start: ASAPWe are in search of a highly competent Internal Audit Manager to strengthen our internal controls and risk management framework. The ideal candidate must be a Certified Public Accountant (CPA) with extensive experience in the construction industry.Core CompetenciesAudit...
-
Internal Audit Supervisor
1 week ago
Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱900,000 - ₱1,200,000 per yearHIRING: INTERNAL AUDIT SUPERVISORLocation: Cebu CitySend your application to: About the Role:We are seeking a highly analytical and detail-oriented Internal Audit Supervisor who will lead the audit team in reviewing financial, operational, and compliance systems of the company. The ideal candidate must have extensive experience in internal audit, preferably...
-
Internal Audit Officer
4 days ago
Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱900,000 - ₱1,200,000 per yearWe Are Hiring: Internal Audit Officer for Construction Ind.Location: Cebu CityIndustry: Construction / Related IndustriesAre you detail-oriented, analytical, and committed to integrity? We are looking for a highly skilled Internal Audit Officer with a strong background in the construction industry or related fields. This role is critical in ensuring...
-
Internal Audit Staff
4 days ago
Cebu City, Central Visayas, Philippines Gaisano Bros. Merchandising, Inc. Full timeAbout the role We are seeking a talented Internal Audit Staff to join our team at Gaisano Bros. Merchandising, Inc. in Cebu City, Cebu. This is a full-time position that will play a crucial role in ensuring the company's financial and operational integrity. As an Internal Audit Staff, you will be responsible for conducting thorough audits, identifying...
-
internal audit officer
1 week ago
Cebu City, Central Visayas, Philippines Wealth Development Bank Corp. Full time ₱1,200,000 - ₱2,400,000 per yearThe Internal Audit Officer (IAO) is a critical member of the internal audit team, responsible for evaluating and recommending enhancements to increase the effectiveness of internal controls, risk management, and compliance processes. This role involves conducting audits, analyzing financial and operational data, and providing valuable insights to support the...
-
Internal Audit
1 week ago
Mandaue City, Central Visayas, Philippines Pasajero Motors Corporation Full time ₱120,000 - ₱180,000 per yearCorporate Internal AuditorConduct independent audits to assess and enhance the effectiveness of internal controls, risk management, and governance processes, ensuring compliance with company policies and regulations.Key ResponsibilitiesPerform audits across various departments (e.g., Finance, Operations, IT) to evaluate control systems and identify...
-
Audit Manager
2 weeks ago
Cebu City, Central Visayas, Philippines Crown Regency Hotels & Resorts Full time ₱1,500,000 - ₱2,500,000 per yearWhat you'll be doingDevelop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processesConduct detailed audits and investigations, identifying areas for improvement and making recommendations to senior managementMonitor and report on the implementation of audit recommendations, ensuring...
-
Internal Audit Officer for Construction Industry
2 weeks ago
Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱900,000 - ₱1,200,000 per yearWE'RE HIRING: INTERNAL AUDIT OFFICER (Construction Industry) Based in Cebu City | Must Have Experience in the Construction Industry | Can Start ASAPAbout the Role:We are seeking a highly analytical and detail-oriented Internal Audit Officer with strong experience in the construction industry to ensure operational, financial, and compliance integrity across...
-
Audit Manager
3 days ago
Cebu City, Central Visayas, Philippines Icon Executive Search Asia Full time ₱480,000 - ₱600,000 per yearResponsibilities:Lead and execute audits across various business functions to identify and analyze risks to the organization.Recommend improvements on internal controls based on audit findings to enhance the organization's control environment.Assess significant risks to the business and ensure they are adequately managed and mitigated by management.Monitor...
-
Audit Manager
2 weeks ago
Cebu City, Central Visayas, Philippines Kareila Management Corporation (S&R Membership Shopping) Full time ₱1,200,000 - ₱3,600,000 per yearDuties & Responsibilities:Responsible for setting the departments goals and plans for the year.Responsible for organizing and overseeing proper performance of the compliance audits conducted with reference to the policies and procedures set.Ensure that all issues and findings noted are communicated to the concerned personnel and to their immediate...