Senior Internal Auditor, Cebu City

Philippines, Central Visayas, Cebu City
Last update 2024-05-27
Expires 2024-06-27
ID #2136277467
Senior Internal Auditor, Cebu City
Philippines, Central Visayas, Cebu City,
Modified April 30, 2024


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 with another auditor).

These phases include planning, risk assessment, audit program development, data analysis, sample selections, testing, presentation of findings and recommendations to management, and audit report preparation.

Works independently on assigned audits and projects with minimal management oversight and guidance.

Communicates, interviews, and interacts with personnel and management at various levels across the organization and in other geographies.

Communicates audit results and project status to management.

Performs work in a professional manner and in accordance with the company's policies and the Institute of Internal Auditors' standards.

Executes special projects as assigned.

Job Requirements: Bachelor's degree in accounting or related field Minimum 5-year experience in audit, compliance, or other relevant work experience Education and work experience can be substituted by relevant Lexmark experience CPA and/or CIA preferred Ability to work independently and knows how to manage concurrent deadlines and multiple priorities Strong analytical abilities and attention to detail Strong understanding of internal controls Experience in developing and using data analytics in audit procedures is an advantage.

Experience with Sarbanes-Oxley compliance or similar internal controls regulation preferred Knowledge of SAP and Microsoft 365 is desired.

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Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Senior internal auditor

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