Internal Audit Head

7 days ago

Cagayan de Oro, Northern Mindanao, Philippines Unipace Corporation (Gaisano) Full time ₱1,500,000 - ₱2,500,000 per year

The Internal Audit Head is responsible for leading and managing the organization's internal audit function to ensure the effectiveness of internal controls, risk management, and governance processes. This role oversees audit planning, execution, and reporting to provide independent and objective assurance on the adequacy and efficiency of operations. The Internal Audit Head works closely with senior management to recommend improvements, promote compliance with policies and regulations, and support the organization's strategic goals through risk-based auditing.

Qualifications:

  • Bachelor's degree in Accountancy, Finance, or related field (CPA preferred).
  • At least 7–10 years of progressive experience in internal auditing, with 3–5 years in a leadership role.
  • Strong understanding of audit methodologies, risk management frameworks, and internal control systems.
  • Excellent analytical, communication, and leadership skills.
  • High level of integrity and objectivity.

Job Type: Full-time

Work Location: In person

  • internal audit

    2 weeks ago

    Cagayan de Oro, Northern Mindanao, Philippines Axelum Resources Corp. Full time ₱1,500,000 - ₱2,500,000 per year

    About the role: This is an exciting opportunity to join Axelum Resources Corp.' as an Internal Audit & Risk Management Manager. In this full-time role, you will be based in Misamis Oriental, Northern Mindanao and will play a pivotal part in strengthening the company's internal audit and risk management practices.What you'll be doing:Lead the design,...

  • Audit Associate

    2 weeks ago

    Cagayan de Oro, Northern Mindanao, Philippines Radiowealth Finance Company Full time ₱180,000 - ₱250,000 per year

    The Audit Associate is an entry-level position that will work closely with the audit team and audit clients to perform various types of audits as described in the RFC Audit manual, understand the business processes, assess risks, evaluate internal controls, assist in the overall completion of each audit engagements, and comply with Institute of Internal...

  • Regional Operations Head

    3 days ago

    Cagayan de Oro, Northern Mindanao, Philippines City Savings Bank Full time ₱1,500,000 - ₱2,500,000 per year

    Regional Operations HeadJob Summary:Responsible for branch operations, compliance, service delivery, and operational efficiency across the region. Ensures governance standards, service quality, employee engagement, and process improvements are consistently met.Key Responsibilities:Governance & ComplianceEnsure full compliance with internal/external...

  • Internal Auditor

    5 days ago

    Cagayan de Oro, Northern Mindanao, Philippines Zest-O Corporation Full time $100,000 - $150,000 per year

    Job description:We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.ResponsibilitiesPerform and...

  • Junior Internal Auditor

    2 weeks ago

    Cagayan de Oro, Northern Mindanao, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time

    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...

  • Group Accounting Head

    5 days ago

    Cagayan de Oro, Northern Mindanao, Philippines PROGRESS BICYCLE CORPORATION Full time ₱1,920,000 - ₱2,400,000 per year

    Company Profile: CLSIA Group of CompaniesA holding company with business interests in importation, wholesale distribution, and retailing of whole bicycles, bicycle and motorcycle parts; in steel manufacturing and wholesaling of hardware products; and in real estate and property developmentProgress Bicycle Corporation is a leading importer and nationwide...

  • Group Accounting Head

    4 days ago

    Cagayan de Oro, Northern Mindanao, Philippines CLSIA GROUP OF COMPANIES Full time ₱480,000 - ₱600,000 per year

    Pay: ₱40, ₱50,000.00 per monthJob description:Company Profile: CLSIA Group of CompaniesA holding company with business interests in the importation, wholesale distribution, and retailing of whole bicycles, bicycle and motorcycle parts; in steel manufacturing and wholesaling of hardware products; and in real estate and property developmentProgress Bicycle...

  • Procurement Supervisor

    5 days ago

    Cagayan de Oro, Northern Mindanao, Philippines ACTIVATION MACHIN INC. Full time ₱216,000 per year

    The Procurement Supervisor will be responsible for facilitating the sourcing, selection, and acquisition of materials, products, and services required by AMI Group.He/she shall ensure that all given tasks are completed on time, within budget, and in compliance with the project timeline and industry standards.Reports directly to the Procurement...

  • Search Engine Optimization Specialist

    2 weeks ago

    Cagayan de Oro, Northern Mindanao, Philippines Khepri Digital Full time

    Khepri Digital is looking for an SEO Executive to help with daily operations.Key Responsibilities:Conduct comprehensive  keyword research  to identify high-impact opportunities aligned with business goals.Optimize  meta elements  including titles, descriptions, and headings to improve click-through rates and search performance.Perform  competitive...

  • Head of Finance

    7 days ago

    Cagayan de Oro, Northern Mindanao, Philippines EduQuest PH Full time ₱900,000 - ₱1,200,000 per year

    Key ResponsibilitiesManage daily accounting operations and maintain accurate financial records.Prepare and file BIR reports (1601C, 0619E, 1601EQ, 2550Q, 1702Q, 1702-RT/MX) in a timely manner.Ensure company compliance with RA VAT on digital services).Generate and analyze monthly financial statements—including P&L, Balance Sheet, and Cash Flow...