Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Internal Audit Manager is responsible for leading the organizations internal audit function by providing independent and objective assurance over the effectiveness
The Internal Audit Manager is responsible for leading the organizations internal audit function by overseeing financial, operational, compliance, and risk-based audit activities. The role ensures the effectiveness of internal controls, governance frameworks, risk management processes, and regulatory
Location: Cebu City (Head Office) Employment Type: Full-Time Department: Internal Audit Reports To: Chief Executive Officer / Audit Committee The Internal Audit Manager will be leading the organizations internal audit function, ensuring the effectiveness of internal controls,
Responsibilities: Audit Planning and Execution • Develop annual and periodic internal audit plans based on organizational risk assessments. • Lead and manage financial, operational, compliance, and special audits across corporate and farm/business operations. • Define audit
Responsibilities: Audit Planning and Execution • Develop annual and periodic internal audit plans based on organizational risk assessments. • Lead and manage financial, operational, compliance, and special audits across corporate and farm/business operations. • Define audit
Responsibilities: Audit Planning and Execution • Develop annual and periodic internal audit plans based on organizational risk assessments. • Lead and manage financial, operational, compliance, and special audits across corporate and farm/business operations. • Define audit
JOB DESCRIPTION DETAILS The Audit Staff II (Semi-Senior) primarily supports the Audit Senior (In Charge) in all phase of ongoing projects and of the engagements. PRIMARY DUTIES & RESPONSIBILITIES Provides input to, and works closely with,