Jobs for interne controller at Cebu City

Internal Controls Auditor – CEBU page is loaded## Internal Controls Auditor – CEBUlocations: Cebu, Philippinestime type: Full timeposted on: Posted Todayjob requisition id: 352163# # **Primary Details**Time Type: Full timeWorker Type: EmployeeThe purpose of this role is to support the timely and accurate fulfilment of QBE's financial reporting...

Internal Controls Team Lead – CEBU page is loaded## Internal Controls Team Lead – CEBUlocations: Cebu, Philippinestime type: Full timeposted on: Posted Todayjob requisition id: 352164# # **Primary Details**Time Type: Full timeWorker Type: EmployeeThe purpose of this role is to assist in leading the facilitation of Global Internal Controls Assurance...

EY is seeking a Senior Manager for Internal Audit SOX to join our Consulting Enterprise Risk team. This remote, client-facing role focuses on SOX 404, process compliance, and SOP development. You will interact with management executives, build client relationships, and lead teams across locations to deliver high-impact SOX engagements.Ideal candidates have...

Primary Details Time Type: Full timeWorker Type: EmployeeThe purpose of this role is to support the timely and accurate fulfilment of QBE's financial reporting obligations, encompassing statutory, regulatory, and group requirements. This position plays a role in driving the standardisation, industrialisation, and integration of financial reporting and...

A leading insurance firm is seeking an Internal Controls Team Lead in Cebu to oversee Global Internal Controls Assurance testing. The role involves managing a team, leading audits, and ensuring the effectiveness of financial reporting controls. Candidates must possess a tertiary degree and relevant certifications, alongside moderate experience in auditing....

A leading insurance company is looking for an Internal Controls Auditor in Cebu City. The role involves supporting financial reporting obligations, maintaining compliance requirements, and driving improvements in financial analytics. Candidates should have relevant experience and preferably hold a tertiary degree and accounting certifications. Excellent...

Toyota Mabolo Cebu Inc. in Cebu City seeks an Internal Audit professional to reinforce governance and ensure sound operations.You will conduct internal audits of processes, evaluate the effectiveness of internal controls, and verify compliance with policies. Responsibilities include identifying operational, financial, and compliance risks; preparing audit...

QBE Group Shared Services Centre in Cebu City is seeking a mid-level professional to lead facilitation of Global Internal Controls Assurance testing within the Global Finance function, assessing the adequacy and effectiveness of financial accounting and reporting internal controls. This mid-level role involves managing a team, providing leadership in...

A local business development corporation based in Cebu City is seeking an experienced auditor to conduct comprehensive audits and prepare detailed reports. The ideal candidate should have a Bachelor’s degree in Accountancy and 2-4 years of audit experience. Responsibilities include ensuring accuracy in financial statements and collaborating with management...

Monroe Consulting Group Philippines seeks an Audit Director to lead and strengthen the internal audit function for a Cebu-based holding company. The role reports to the VP of Finance and supports governance, risk, and compliance across audit, financial reporting, and internal controls with a hybrid work setup in Mandaue City, Cebu. The candidate will drive...

A chemical corporation is seeking an HR Officer to conduct audits and risk assessments in Cebu City. The role demands a Bachelor's degree and 1-3 years of experience, with responsibilities including evaluating internal controls and communicating results to stakeholders. Successful candidates will monitor action commitments effectively and ensure the...

QBE Group Shared Services Centre in Cebu City, Philippines, is seeking a Full-time Finance Reporting Analyst to support timely and accurate statutory, regulatory, and group financial reporting. You will help standardize processes, drive automation, and ensure high-quality reports for internal stakeholders.The role requires prior accounting exposure, strong...

Primary Details Time Type: Full timeWorker Type: EmployeeThe purpose of this role is to assist in leading the facilitation of Global Internal Controls Assurance testing within the Global Finance function, assessing the adequacy and effectiveness of financial accounting and reporting internal controls. This mid-level position involves managing a team,...

Asiacruit in Manila is recruiting a US Auditor to support audit engagements for US-based clients. You will examine financial records, test internal controls, and prepare audit documentation to deliver complete and well-documented work.The role requires knowledge of US GAAP and accounting standards, strong analytical abilities, and the ability to manage tasks...

EY is seeking a Manager in Consulting Enterprise Risk focusing on Internal Audit, SOX, and process compliance for global clients. This is a remote, client-facing role working with a fast-growing practice and leveraging analytics to strengthen controls.You will lead diverse teams, manage budgets, and build executive relationships while delivering high-quality...

JMS Fuel Resources is seeking an Internal Auditor to review financial, operational, and compliance processes across the organization. The role focuses on strengthening internal controls, safeguarding assets, and ensuring records are accurate and compliant with policies and regulations.The successful candidate will perform risk-based audits, analyze data,...

Ouano-Dizon Group of Companies in Cebu City seeks an Audit Associate to assist in planning, executing, and reporting on internal audits. You will help assess risks, document findings, and ensure compliance with policies and regulations, contributing to robust controls and governance.The role emphasizes attention to detail, collaboration with the Audit Head,...

Sun Savings Bank, Inc. is seeking an Internal Auditor to safeguard assets and operations by conducting audits across banking functions. You will identify risks, assess controls, and communicate findings to management, collaborating with compliance teams to ensure regulatory adherence.The role requires strong analytical skills, attention to detail, and...

TigerUX is seeking an experienced Internal Audit Leader to develop annual and periodic audit plans, guide financial and operational audits, and ensure adherence to standards and policies. The role drives risk-based auditing across corporate and farm operations, with a focus on strengthening controls and governance. The candidate should have 5–8 years of...

A prominent merchandising company in Cebu City seeks an Audit Assistant to help execute audit plans and evaluate internal controls. The role requires a Bachelor’s degree in Accountancy or a related field, with 0-2 years of relevant experience. Key responsibilities include documenting audit findings and collaborating with departments to enhance processes....