Internal Auditor

Job PurposeThe Auditor will conduct internal audit to the departments or units assigned.Responsibilities:Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approvalCollect, analyze data & summarize results of the audit engagement; ensure that SM's...

JOB REQUIREMENTS:IT audit/Data analytics experience is requiredCPA and/or CIA preferably from external audit firm and/or company with formally established Internal Audit processes.Internal or External Auditor with supervisory role and in-depth exposure in operations auditing, risk management, and governance processes.Preferably a project manager or quality...

JOB SUMMARY:The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on audits, using critical thinking for complex areas. As a Lead Auditor, they evaluate...

As an Audit professional to be responsible for providing and independent and objective assurance and consulting activity to add value and improve an organization's operations by bringing in a systematic, disciplined approach to evaluate and improve the adequacy and effectiveness of management controls, risk management, and governance processes.Job...

OverviewJoin to apply for the Quality Assurance Auditor role at Cebu Pacific Air.Department: Quality Assurance, Operations • Employee Type: Probationary.Cebu Pacific's commitment to ensuring every Juan's safety will always be a top priority—a shared value of integrity and excellence in everything we do. Our Safety, Quality, and Security department uphold...

Job Description:Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how to improve internal controls and governance...

Job Description:Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how to improve internal controls and governance...

Job Duties/ResponsibilitiesThe scope of work of the Internal Audit Supervisor encompasses, but is not limited to, the supervision of examination and evaluation of the adequacy and effectiveness of the governance, risk management, and internal controls of the assigned company. This includes the evaluation of the quality of performance in carrying out assigned...

DepartmentQuality Assurance, OperationsJob posted onAug 14, 2025Employee TypeProbationaryExperience range (Years)1 year - 2 yearsCebu Pacific's commitment to ensuring every Juan's safety will always be a top priority—a shared value of integrity and excellence in everything we do. Our Safety, Quality, and Security department uphold the highest standards of...

DepartmentQuality Assurance, OperationsEmployee TypeProbationaryCebu Pacific's commitment to ensuring every Juan's safety will always be a top priority—a shared value of integrity and excellence in everything we do. Our Safety, Quality, and Security department uphold the highest standards of safety, compliance, and operational excellence within the...