Internal Auditor jobs in Central Visayas

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...

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...

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...

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 energy company in Cebu City is seeking an Auditor to ensure the accuracy of internal data and asset controls. The role involves reviewing work orders, monitoring jobs, and reconciling invoices while maintaining high standards of data integrity. Ideal candidates will have a Bachelor's degree in Engineering, Accounting, or related fields, with strong analytical and technical skills. Fresh...

A global technology firm is looking for an experienced IT Auditor in Cebu City. The role involves executing IT audits, developing recommendations, and executing special projects. Candidates must have a Bachelor’s degree in accounting or IT and a minimum of 5 years of relevant experience. You should be able to work independently and have strong analytical abilities. Knowledge of SAP and internal...

Job Profile: (Availability during standard U.S. business hours is a requirement for this role) As Auditor you will be responsible for investigating and troubleshooting all invoices needing review that are not auto processed by identifying and verifying rates and guidelines in the Client/Carrier contract prior to approving payments. In addition, you will work with the client to identify issues...

Field Auditor Job Summary The Field Auditor is responsible for performing comprehensive audits of fixed assets, inventory, petty cash funds, revolving funds, and branch collections at depot warehouses and branches. This role ensures the accuracy of records, adherence to financial policies, and proper management of company resources. The Field Auditor will travel to various locations, evaluating...

Overview: The Call Auditor is responsible for reviewing recorded calls to ensure adherence to pre-approved scripts and to audit specific portions of each call for compliance with contractual requirements. This is a quality assurance role focused strictly on call monitoring, scoring, and documentation - no client interaction or live-call feedback is involved. The ideal candidate is...

Responsibilities - Conduct thorough audits of financial statements and internal controls. - Identify and assess risks and recommend improvements. - Prepare detailed reports on audit findings. - Ensure compliance with regulatory standards and policies. - Collaborate with management to implement audit recommendations. - Stay updated on industry trends and regulations. Qualifications -...

Responsibilities - Conduct thorough field audits to assess compliance with regulations and standards. - Prepare detailed reports and provide recommendations for improvements. - Collaborate with various departments to ensure audit effectiveness. - Identify areas of risk and develop strategies to mitigate them. - Maintain up-to-date knowledge of industry standards and best...

On-site - Cebu • 1-3 Yrs Exp • Bachelor • Full-time Responsibilities - Conduct financial and inventory audits to ensure compliance with applicable regulations and standards. - Analyze financial data and prepare detailed audit reports. - Identify areas of risk and recommend appropriate measures for improvement. - Collaborate with cross-functional teams to enhance internal controls. - Stay...

Responsibilities - Perform audits of financial statements to ensure accuracy, compliance, and adherence to accounting standards. - Review and assess internal control systems to identify areas of risk and recommend improvements. - Examine financial records, accounting systems, and transaction documentation for accuracy and completeness. - Analyze financial data to identify discrepancies, errors,...

POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare,...

To serve as the strategic financial lead for the Cebu office, providing high-level oversight of all local expenditures, payroll, and fund management. You will act as the primary auditor for local operations, ensuring strict internal controls are met while managing the daily financial workflow in coordination with the US Headquarters.Key Responsibilities:Financial Oversight & Auditing: Review and...

Job Summary Responsible for overall branch operations, service delivery, and compliance with bank policies and regulatory requirements. Ensures strong operational controls, excellent customer experience, employee engagement, and achievement of productivity and sales targets while maintaining zero operational losses. Key Accountabilities Operations & Compliance - Oversee day-to-day branch...

Job Purpose/Mission/Summary Directly responsible for executing assigned IT 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. Key Roles and Responsibilities: Responsible for all phases of an IT audit or...

- - Financial Management & Reporting Deliver accurate, timely financial reports (P&L, balance sheet, cash flow) aligned with regulatory and company standards. - Budgeting & Forecasting Lead the preparation and monitoring of budgets, ensuring alignment with strategic and operational priorities. - Audit & Compliance Safeguard adherence to accounting principles, tax laws, and corporate governance...

Department: AP DU Business Process & Strategic Performance Man Employment Type: Project Based Work Arrangement: On-Site Mission Function Drive the achievement of RAB accuracy targets by rigorously auditing internal data and asset controls, identifying discrepancies, and ensuring continuous compliance with accuracy standards.rate Job Responsibilities Work Order Auditing (40%) - Review Work...

Location: Cebu, Central Visayas (Region VII), Philippines. Department: IM SECURITY. Date posted: Tuesday, January 20, 2026. Working time: Full-time. Reference # 20037263. Job Level: Individual Contributor. Job Type: Experienced. Job Field: IM SECURITY. About Xerox Holdings Corporation At Xerox, we make work, work! For more than 100 years, Xerox has continually redefined the workplace...