Internal Audit Supervisor jobs in Central Visayas

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 Description: “At QIMA, you feel like you belong from Day 1. You join a community of smart minds who not only innovate, but also support and inspire each other. Here, we own our work, have fun together, and make every day count.” The QIMA Story At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust. Operating in over 100 countries, we serve the...

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...

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...

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...

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...

Hybrid - Cebu 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Government Mandated Benefits - 13th Month Pay A Branch Audit Officer generally performs the planning, execution, reporting, and follow up phases of the risk‑based integrated audit and/or special audit of irregularities of the branches of RAFI Micro Finance, Inc. In certain cases, and as part of the...

A leading outsourcing company in Cebu City is seeking an experienced Auditor for the HR department. This role involves ensuring compliance with both internal and external audits, managing employee records using Zoho People, and preparing performance reports. Candidates should have a degree in Industrial Engineering or related fields, along with relevant leadership experience. Strong communication...

A leading organization in compliance solutions is seeking a Compliance Officer to oversee adherence to legal standards and internal policies. The role includes managing compliance programs, coordinating audits, and educating employees on compliance matters. Candidates should possess a Bachelor's degree, strong communication skills, and a working knowledge of regulatory requirements. This position...

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...

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...

Company Description: “At QIMA, you feel like you belong from Day 1. You join a community of smart minds who not only innovate, but also support and inspire each other. Here, we own our work, have fun together, and make every day count.” The QIMA Story At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust. Operating in over 100 countries, we serve the...

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 leading outsourcing firm in Cebu City is seeking an HR Audit/Compliance Lead to ensure compliance with both internal and external regulatory requirements across a global HR function. The ideal candidate will have a BS in Industrial Engineering or related field, with at least three years of relevant professional experience and two years in a team lead role. Responsibilities include managing HR...