risk controller jobs in 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...

HRTx Inc. is seeking an Internal Audit Manager/Head in Cebu City to lead financial, operational, and branch audits, strengthening controls and risk management across the organization.You will develop risk-based audit plans, oversee engagements across multiple sites, and provide practical recommendations to safeguard assets. CPA required; 8+ years in audit...

Our Clients in Cebu City (Head Office) invites an experienced Internal Audit Manager to lead the function, ensuring robust controls, governance, risk management, and compliance across the organization.You will develop risk-based audit plans, supervise audits across financial, operational, and regulatory areas, and report findings to executive management 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...

HRTX is seeking an Internal Audit Manager to lead financial, operational, and branch audits across multiple sites. You will develop risk-based plans, oversee engagements, and provide recommendations to strengthen controls and safeguard assets.The role requires 8+ years in internal audit, 5+ years in management, and strong risk assessment, governance, and...

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, with...

HRTx Inc. is seeking an Internal Audit Manager to lead financial, operational, and branch audits, ensuring strong internal controls and risk management across the organization. You will develop risk-based plans, oversee engagements, and provide practical recommendations to safeguard assets.The role requires a solid background in audit planning, risk...

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,...

ConnectOS is seeking a highly analytical Risk Control Specialist to identify fraud patterns across card-based payment flows and to design and optimize risk control strategies. You will investigate suspicious activities and work with product, engineering, compliance, banking partners, and card networks to ensure a secure payment ecosystem. The role requires...

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...

Q2 HR Solutions seeks an Internal Audit Manager to lead audit activities, strengthen internal controls, and support effective risk management across the organization. The role ensures financial accuracy, regulatory compliance, and efficient operations.You will identify risks, recommend improvements, and strengthen business processes. Ideal candidates have...

HRTx Inc. is seeking a seasoned Internal Auditor to lead risk-based audit programs across multiple branches in Cebu City.The role focuses on strengthening internal controls, governance, and risk management while delivering practical recommendations to safeguard assets. The ideal candidate holds a CPA and a Bachelor's degree in Accountancy/Finance or related...

Q2 HR Solutions is seeking an Internal Audit Manager to lead audit activities and strengthen internal controls across the organization. You will work with management to identify risks, recommend improvements, and support effective risk management. The role emphasizes regulatory compliance, financial accuracy, and operational efficiency, with responsibilities...

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...

HRTx Inc. in Cebu, Philippines, seeks an experienced SOX Manager to oversee the organization’s internal control framework, ensure SOX compliance, and drive effective risk management across the business.Key qualifications include 7+ years in professional services or industry, with 4+ years in SOX/internal controls; strong COSO knowledge; a degree in...

Overview We are seeking a highly analytical and proactive Risk Control Specialist to join our growing risk management team. In this role, you will be responsible for identifying fraud and risk patterns across card-based payment flows, designing and optimizing risk control strategies, and investigating suspicious activities to protect the business and its...

ETS Consulting, Inc. is seeking a Credit Controller to oversee customer credit risk across a diverse commercial portfolio in the fuel distribution sector. The role focuses on minimising credit exposure, reducing bad debts, optimising cash flow, and supporting sustainable sales growth through prudent credit decisions. The successful candidate will analyze...

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...

About the role Golden Alpha Venture Corp is seeking a Risk & Compliance Operations Manager to lead fraud prevention, KYC operations, transaction risk monitoring, promotion abuse control, user behavior risk analysis, and compliance documentation across the platform. This position requires the ability to build and manage practical risk control operations that...