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Audit Officer/Internal Auditor

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TOP LINE BUSINESS DEVELOPMENT CORP. Cebu
πŸ“ cebu city, Philippines
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Location cebu city
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Posted May 27, 2026
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Commute Local Area
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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

  • Bachelor’s degree in A...

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πŸ“ Location Details

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City
cebu city
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Country
Philippines
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Commute
Local Area

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