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Audit Officer/Internal Auditor
TOP LINE BUSINESS DEVELOPMENT CORP. Cebu
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cebu city, Philippines
Location
cebu city
Posted
May 27, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Job Description
Government Mandated Benefits
Health Insurance
Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Vacation Leave
Responsibilities
- Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards.
- Prepare detailed audit reports outlining findings, potential risks, and recommendations for improvements in financial practices and operational efficiencies.
- Collaborate with management and department heads to develop audit plans and follow up on the implementation of recommended actions.
- Monitor and evaluate the effectiveness of risk management practices and internal controls across the organization.
- Assist in the development of training programs and resources to promote understanding of audit processes and compliance requirements.
Job Qualifications
- Bachelorβs degree in A...