risk controller jobs in Cebu City

JMS Fuel Resources is seeking an Internal Auditor to review financial, operational, and compliance processes and strengthen internal controls across the organization. You will evaluate controls, assist with policy improvements, and ensure records and procedures meet regulatory and company standards. The role involves conducting audits of key processes,...

Scrubbed is seeking a Compliance & Risk Lead to oversee the company’s compliance, risk management, governance, and internal controls across US and Philippine operations.The role involves identifying exposures, coordinating mitigations, and reporting to senior leadership. It requires knowledge of applicable laws, risk frameworks, and strong stakeholder...

Scrubbed seeks a Compliance & Risk Lead to oversee compliance, risk management, governance, and internal controls across US and Philippine operations. The role involves identifying exposures, coordinating mitigations, and reporting to senior leadership. It requires knowledge of applicable laws, risk frameworks, and strong stakeholder collaboration with...

Scrubbed is seeking a Compliance & Risk Lead to oversee compliance, risk management, governance and internal controls across US and Philippine operations. The role involves identifying exposures, coordinating mitigation, and elevating matters requiring legal or executive attention. You will work with Legal, Finance, Operations, HR and IT, maintain trackers,...

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...

Crawford is seeking an IT Internal Audit Manager to lead multiple engagements assessing technology systems and processes. You will identify risks, design work programs, and deliver management communications with stakeholders worldwide. You will define scope, test controls, and document results, contributing to annual audit plans. Strong standards knowledge,...

TigerUX is seeking an experienced Senior Internal Auditor to lead annual and periodic audit plans, and supervise financial, operational, and compliance audits across corporate and farm operations in Cebu City.You will assess internal controls, identify risks, report findings to management, and drive corrective actions. A CPA is preferred and 5–8 years of...

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...

Scrubbed is seeking a Compliance & Risk Lead to oversee compliance, risk management, governance and internal controls across US and Philippine operations. The role involves identifying exposures, coordinating mitigation, and elevating matters requiring legal or executive attention. You will work with Legal, Finance, Operations, HR and IT, maintain trackers,...

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,...

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 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...

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...

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 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...

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...

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...

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...

BDO Unibank is seeking an experienced internal auditor to provide independent assessments of operations across the bank and subsidiaries. The role focuses on strengthening internal control, risk management and governance through a disciplined audit process.You will lead fieldwork, discuss objectives with the team, review compliance with policies and laws,...

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...