Jobs for risk controller at Cebu City

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,...

TTEC in Cebu City, Philippines is seeking an Operations Analyst to support testing of controls and ensure policy compliance. The role involves developing test steps, documenting results, and coordinating with process owners to drive timely completion.You will analyze large data sets using Excel, PowerPoint, Google Suite, and Zoom for collaboration. Strong...

A logistics company in Central Visayas, Cebu City, is seeking a Corporate Audit Lead responsible for planning, executing, and overseeing internal audit activities. This role ensures the integrity of financial reporting and compliance with laws. The ideal candidate should have at least 5 years of relevant experience, strong analytical and leadership skills,...

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...

A leading auditing firm in Cebu City seeks an Internal Audit Lead to build and train a robust Internal Audit Team. Responsibilities include monitoring compliance with internal processes, reviewing procedures, and identifying risks. Ideal candidates must have strong knowledge of laws and excellent communication skills, with qualifications including a...

Our Clients in Cebu City, Philippines, seeks an Internal Audit Manager to lead the organization's internal audit function, drive risk-based plans, and ensure robust controls and governance. The role collaborates with senior leadership to promote accountability and continuous improvement across financial and operational processes.The successful candidate will...

Monroe Consulting Group is seeking an Audit Manager for an onsite role based in Cebu, Philippines. The position oversees internal audit activities across departments, with emphasis on improving controls, risk management, and governance processes. The ideal candidate holds a Bachelor’s degree in accounting/finance and 5–7 years of auditing experience,...

TigerUX in Cebu City is seeking an experienced Internal Audit Lead to design annual and periodic audit plans aligned to organizational risk. You will direct financial, operational, and compliance audits across corporate and farm operations, ensuring scoping, timelines, and methodologies meet standards.The role requires 5–8 years in auditing with 2–3...

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....

The organization is seeking a Risk & Compliance Manager to lead the overarching risk strategy, framework, and execution across the platform. This is a high-level leadership role responsible for architecting the systems that manage user behavior risk, transaction monitoring, promotional control, and KYC ecosystems. By leveraging advanced data analysis, risk...

VELEZ COLLEGE, INC. urgently seeks a Safety Officer / Pollution Control Officer to ensure occupational safety and environmental compliance. The role involves implementing health and safety policies, conducting risk assessments, and ensuring DOLE and DENR compliance.The incumbent will manage OSH programs, monitor facilities, prepare reports, and support...

Job Description: Discover your 100% YOU with MicroSourcing! Position: Controller Location: Cebu City, Cebu Work setup & shift: Onsite Why join MicroSourcing? You'll Have Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and...

Discover your 100% YOU with MicroSourcing! Position: FinanceController Work setup & shift: Onsite You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit: Contribute to a positive...

About the role The Pollution Control Officer (PCO) is responsible for implementing and maintaining environmental management systems in compliance with local, state, and federal regulations. The PCO ensures that the company's waste management operations minimize environmental impact, maintain regulatory compliance, and promote sustainability practices. Key...

Develop, implement, and monitor environmental management and pollution control programs to ensure regulatory compliance and minimize environmental impact. Oversee waste management, wastewater treatment, recycling initiatives, and sustainable resource management practices. Conduct environmental inspections, audits, risk assessments, and hazard analyses,...

Work arrangement: Onsite(probationary period – 6months;hybrid set-up upon regularization(either once/twice a week wfh) Work schedule: Dayshift/Midshift (depending on business requirements) Office Address: Brgy. Camputhaw, One Montage Building, Cebu City Role You will oversee the day-to-day financial operations related to credit risk management within...

About the job: Finance Controller Lead—Compliance, PEZA, TaxWork Setup: Onsite (Cebu City) Shift: 10am-7pm; Fixed weekends off Qualifications: Bachelor's Degree in Accountancy/Management Accounting/Finance.At least 1 to 3 years of relevant experience in a BPO setup.Must have knowledge of local accounting and compliance...

JOB SUMMARY: Supports the Treasury Department’s governance, compliance, and risk management functions by ensuring adherence to internal policies, regulatory requirements, and loan covenant obligations. The role coordinates audits, manages compliance and risk activities, oversees loan compliance, and helps strengthen internal controls, governance...

Job Description: As the Quality Systems Auditor & Risk Officer, you’ll play a key role in supporting 5 ELK’s Quality Management System by coordinating internal audits, managing risk and change management activities, maintaining quality documentation, and driving continuous improvement initiatives across the organisation. Working closely with leaders...

Cebu City, Philippines | Posted on 07/28/2026 As the Quality Systems Auditor & Risk Officer, you’ll play a key role in supporting 5 ELK’s Quality Management System by coordinating internal audits, managing risk and change management activities, maintaining quality documentation, and driving continuous improvement initiatives across the organisation. ...