“We are seeking a highly experienced and skilled Senior Internal Auditor to join our dynamic team at Lexmark International. As a global leader in innovative technology solutions, we are committed to maintaining the highest standards of financial integrity and risk management. In this role, you will play a crucial part in ensuring the accuracy and transparency of our financial reporting process. We are looking for a detail-oriented individual with strong analytical skills and a thorough understanding of internal auditing principles. If you are a self-motivated professional with a passion for excellence, we invite you to apply for this exciting opportunity.”
Conduct internal audits in accordance with company policies and procedures to ensure compliance with global financial regulations and standards.
Develop and implement audit plans and programs to assess financial risk and identify areas for improvement in internal controls.
Review and evaluate financial processes, systems, and controls to ensure accuracy and effectiveness.
Identify and report potential areas of financial risk and make recommendations for corrective actions.
Collaborate with cross-functional teams to provide audit findings and recommendations for process improvements.
Communicate audit results and recommendations to senior management and other stakeholders.
Monitor and track the implementation of audit recommendations to ensure compliance and effectiveness.
Stay current with industry best practices and regulatory changes to ensure the company’s financial integrity and risk management processes are up-to-date.
Provide training and guidance to junior auditors and other team members.
Foster a culture of continuous improvement and excellence within the internal audit team.
Where is this job?
This job is located at Cebu City, 6000 Cebu, Philippines
Job Qualifications
Bachelor’s Or Master’s Degree In Accounting, Finance, Or Related Field.
Minimum Of 5 Years Experience In Internal Audit, Preferably In A Corporate Setting.
Professional Certifications Such As Certified Internal Auditor (Cia) Or Certified Public Accountant (Cpa).
Strong Understanding Of Internal Controls, Risk Assessment, And Audit Methodologies.
Excellent Communication And Analytical Skills, With The Ability To Effectively Present Findings And Recommendations To Senior Management.
Required Skills
Financial Analysis
Process Improvement
Communication Skills
Project Management
Data Analysis
Report Writing
Internal Controls
Team Leadership
Risk Assessment
Fraud Detection
Audit Planning
Compliance Auditing
Soft Skills
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time Management
Creativity
Critical Thinking
Teamwork
Adaptability
Problem-Solving
