Internal Audit Assistant jobs in Central Visayas

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 major banking institution in Cebu City is seeking an Internal Audit - Compliance Manager. The successful candidate will provide independent assessments of the bank's operations to enhance the effectiveness of internal control and governance processes. Responsibilities include conducting audits, reviewing compliance with policies, and investigating operational losses. Candidates should be...

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...

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...

POSITION TITLE: SPECIALIST – Internal Controls Center of Excellence (IC COE) REPORTING TO: Team Lead, IC COE LOCATION: Cebu, Philippines JOB SUMMARY: The IC COE Specialist reports to the IC COE Team Lead and works closely with the DBS team. The position is responsible for monitoring the design and operating effectiveness of key financial controls and maintaining close working relationships...

Essential Responsibilities: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Companys internal controls over financial reporting are designed and operating effectively. Adequately apply Company policies, procedures, accounting standards and appropriately seeks advice as necessary. Accurately evaluates the implications of new information...

As a Call Center Team Lead at Support Services Group, this is your opportunity to: - Be responsible for directly managing a staff of associates - Implement a daily operations governance process to analyze, prioritize and deliver daily, weekly, monthly targets - Collaborate with site leadership in creating Call Center reports (production, productivity, priority and forecasting) to meet and exceed...

Job description:Internal AuditorJob responsibilities:1. Pre-audit of payroll agency Verify works hours against DTR.Checks overtime hours pay and entitlement to holiday pay.Ensure DTR are valid and approved by immediate supervisor.Check the accuracy and mathematical computation of the payroll to be paid by matching the billing statement and the required supporting documents.Prepare variance...

Description : Directly responsible for executing assigned audits and projects including the identification of meaningful internal control recommendations and process improvements. These assignments will include major company processes, programs, locations, and reviews or other special projects. Job Responsibilities: Responsible for all phases of an audit or project (either solely or working...

Responsibilities - Audit Planning: Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics. - Audit Execution: Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings, and manages conflicts. - Reporting and Conclusion: Prepares audit reports, conducts exit conferences,...

A dynamic business consultancy in Cebu City seeks a Compliance Officer to ensure adherence to legal standards and internal policies. You'll oversee compliance programs, manage regulatory reports, and conduct audits. Ideal candidates will have a Bachelor's degree in Business Administration, proficiency in Microsoft Office, and strong communication skills. This role offers extensive benefits...

Role Overview:We're looking for a creative, driven, and detail-oriented Marketing Intern to join our team. This is an exciting opportunity to gain hands-on experience in digital marketing, event planning, and brand promotion in a fast-paced setting.Intern Job Responsibilities:- Assist in planning and executing marketing campaigns and on-site eventsIntern Qualifications / Skills: - Currently...

STAFFVIRTUAL is looking for a Finance Intern to support our Finance team with document organization, filing, and other finance-related tasks. If you're detail-oriented and interested in getting hands-on experience in real finance operations, this internship is a great opportunity for you. As a Finance Intern, you'll help sort and file important documents and assist in tax filing, bookkeeping,...

Make your next big career move by applying as KMC Solutions' next SALES INTERN! We are seeking a motivated and enthusiastic Sales Coordinator Intern to join our team. In this role, you will have the opportunity to gain hands-on experience and develop essential sales skills within our dynamic and fast-paced organization. This internship is designed to provide you with exposure to various aspects...

Essential Responsibilities: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Companys internal controls over financial reporting are designed and operating effectively. Adequately apply Company policies, procedures, accounting standards and appropriately seeks advice as necessary. Accurately evaluates the implications of new information...

POSITION TITLE: SPECIALIST – Internal Controls Center of Excellence (IC COE) REPORTING TO: Team Lead, IC COE LOCATION: Cebu, Philippines JOB SUMMARY: The IC COE Specialist reports to the IC COE Team Lead and works closely with the DBS team. The position is responsible for monitoring the design and operating effectiveness of key financial controls and maintaining close working relationships...

Role Overview:We're looking for a creative, driven, and detail-oriented Marketing Intern to join our team. This is an exciting opportunity to gain hands-on experience in digital marketing, event planning, and brand promotion in a fast-paced setting.Intern Job Responsibilities:- Assist in planning and executing marketing campaigns and on-site eventsIntern Qualifications / Skills:- Currently...

Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision. When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you’re just starting out or leading at the highest levels, this is a place to grow, stretch, and make real impact—across industries,...