Internal Audit jobs in Cebu City

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...

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...

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...

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...

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...

Client Profile: One of the biggest non-banks providing and leading a high impact by providing convenient mode of payment with over 26 years in the industry.Position: Internal Audit OfficerIndustry: Financial ServicesLocation: Mandaluyong, CitySalary: Php30,000 – Php45,000Schedule: DayshiftWork Set up: Work on siteBenefits:✨ Government mandated Benefits✨ HMO ✨ 13th month pay✨ Sick Leave Credits✨...

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...

OverviewThe Internal Audit Officer plays a key role in ensuring the company’s adherence to financial, operational, and regulatory standards. By leading effective audit procedures and offering proactive advisory support, this position strengthens risk management, reinforces internal controls, and promotes sound corporate governance.Key Responsibilities:Assist in developing and implementing the...

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...

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: Internal Audit SpecialistINDUSTRY: Financial Services CompanyWORK LOCATION:...

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: Internal Audit SpecialistINDUSTRY: Financial Services CompanyWORK LOCATION:...

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: Internal Audit AssociateINDUSTRY: Financial Services CompanyWORK LOCATION:...

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: Internal AuditINDUSTRY: Financial Services CompanyWORK LOCATION: Mandaluyong...

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: Internal AuditINDUSTRY: Financial Services CompanyWORK LOCATION: Mandaluyong...

Client Profile:A Japanese financial company that offers service to your payments, loans and give convenient options. They are considered as one of the biggest and largest company in Japan and continuously expanding their service here in the Philippines.Position: Auditor (CPA)Industry: Financial CompanyLocation: Mandaluyong CityWork Set up: Work on SiteSalary: Php 40,000 - Php 45,000...

Client Profile:A Japanese financial company that offers service to your payments, loans and give convenient options. They are considered as one of the biggest and largest company in Japan and continuously expanding their service here in the Philippines.Position: Auditor (CPA)Industry: Financial CompanyLocation: Mandaluyong CityWork Set up: Work on SiteSalary: Php 40,000 - Php 45,000...

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: Internal Audit INDUSTRY: Financial Services CompanyWORK LOCATION: Mandaluyong...

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: Internal Audit Associate INDUSTRY: Financial Services CompanyWORK LOCATION:...

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: Internal Audit OfficerINDUSTRY: Financial Services CompanyWORK LOCATION:...