Internal Audit Assistant jobs in Cebu City

Work Setup: 100% Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements: - The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. - He/She shall also be responsible for the preparation and execution of their audit plan based on the Boards overall strategic plan. - They shall recommend improvement of the company's critical...

About Security Bank We are the Philippines' largest independent bank, having won countless awards over the years, including Philippines' Top Employer, named by Statista, and Best Bank for Diversity and Inclusion, awarded by Asiamoney. We’re changing how people bank. From the moment customers enter our branches to their experience online, we make them feel valued and empowered. Now, with more...

A leading financial institution in Cebu City seeks an experienced internal auditor to assess and enhance the effectiveness of internal controls, risk management, and governance processes. The ideal candidate should hold a Bachelor's Degree and relevant certifications like CPA, CIA, or CISA, with at least two years of experience in internal auditing or related fields. This role plays a critical...

A reputable financial institution in Cebu City is seeking a highly motivated Chief of Audit to lead the internal audit function. This role involves developing a comprehensive audit plan, overseeing a team of professionals, and ensuring compliance with regulations. Candidates should have a bachelor's degree, a relevant certification, and 5-7 years of experience in the banking sector. Excellent...

The Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she is also tasked with developing and carrying out the audit plan in alignment with the Boards strategic direction. The role includes recommending enhancements to key operational, financial, and IT processes and controls, helping identify and document current internal controls, and...

As a SOX Manager, you will be a key member of the Enterprise Risk team, helping clients improve their internal audit processes, ensure regulatory compliance, and mitigate risks. This is a highly client-facing role that requires you to build and maintain strong relationships with executive-level stakeholders at some of the world's most recognized brands. Key Responsibilities: - Lead and manage...

REQUIREMENTS & SKILLS:1. Candidate must possess a Bachelor's degree in Accountancy/ Finance/ Business Administration2. Proven work experience as an Internal Audit staff for 0-2 years.3. Experience in the food retail industry is an advantage.4. IT audit and knowledge in SAP is an advantage.5. Able to conduct risk-based audit, risk management audit.6. Proficient in MS Office applications.7. Good...

Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves high-level planning, supervision of fieldwork, and review of audit findings. The successful candidate will assess the effectiveness of internal controls, financial...

Job Summary: We are looking for an experienced and detail-oriented Internal Audit & Enterprise Risk Assistant Manager to help lead client engagements focused on risk assessments, internal control reviews, and audit execution. This role supports the design and delivery of practical, risk-based recommendations and contributes to managing client expectations, timelines, and team supervision. The...

QUALIFICATIONS:Education : Accounting Graduate, CPA is an advantageExperience : At least three (3) yearsTrainings : Certified Internal Auditor, BIR TaxationRequirements/ Skills : Good Communication SkillsAttention to detailAnalytical thinkingProblem SolvingProficient in Computer Applications (MS Office) & SAP KnowledgeRESPONSIBILITIES:1. Operational Support and Supervision• Assists in managing...

Description POSITION TITLE:Internal Auditing Assistant OFFICE/STAFF:Internal Audit Service ITEM NUMBER:IAAS-40-2014 SALARY GRADE:8 CSC-PRESCRIBED QUALIFICATION STANDARDS: EDUCATION:Completion of two (2) years studies in college EXPERIENCE:One (1) year of relevant experience TRAINING:Four (4) hours of relevant training ELIGIBILITY:Career Service Sub Professional / First Level...

Description & SummaryA career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls....

Executive Assistant Audit & Assurance Services About the job Executive Assistant Audit & Assurance Services Job Summary: We are looking for a proactive and highly organized Executive Assistant to provide administrative and operational support to senior leaders within the Audit & Assurance function. This role is based in Cebu and requires a strong sense of confidentiality, attention to detail,...

A recruitment agency is seeking an Assistant Accounting Manager in Cebu City to oversee daily accounting operations and ensure accurate financial reporting. The ideal candidate will have a Bachelor's degree in Accountancy and at least three years of auditing experience, preferably in manufacturing companies. Responsibilities include bank reconciliations, payroll support, and process improvements....

COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing.POSITION: Jr. Internal AuditINDUSTRY: Financial Services CompanyWORK LOCATION: Mandaluyong...

Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reportsAssists in implementing audit objectives, strategies, programs and procedures for specific audit assignmentsPrepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit findings, conclusion, and...

A professional services firm in Cebu is seeking an organized Executive Assistant to provide comprehensive support to senior leaders in the Audit & Assurance function. The role involves managing schedules, coordinating meetings, and handling travel arrangements while ensuring confidentiality. Ideal candidates will have a degree in Business Administration and at least 3 years of relevant...

Job Summary: We are looking for a proactive and highly organized Executive Assistant to provide administrative and operational support to senior leaders within the Audit & Assurance function. This role is based in Cebu and requires a strong sense of confidentiality, attention to detail, and the ability to manage multiple priorities in a professional services environment. The ideal candidate...

COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing.POSITION: Jr. Internal AuditINDUSTRY: Financial Services CompanyWORK LOCATION: Mandaluyong...

REQUIREMENTS & SKILLS:1. Candidate must possess a Bachelor's degree in Accountancy/ Finance/ Business Administration2. Proven work experience as an Internal Audit staff for 0-2 years.3. Experience in the food retail industry is an advantage.4. IT audit and knowledge in SAP is an advantage.5. Able to conduct risk-based audit, risk management audit.6. Proficient in MS Office applications.7. Good...