“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.”<\/p>\n
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Conduct internal audits in accordance with company policies and procedures to ensure compliance with global financial regulations and standards.<\/p>\n
Develop and implement audit plans and programs to assess financial risk and identify areas for improvement in internal controls.<\/p>\n
Review and evaluate financial processes, systems, and controls to ensure accuracy and effectiveness.<\/p>\n
Identify and report potential areas of financial risk and make recommendations for corrective actions.<\/p>\n
Collaborate with cross-functional teams to provide audit findings and recommendations for process improvements.<\/p>\n
Communicate audit results and recommendations to senior management and other stakeholders.<\/p>\n
Monitor and track the implementation of audit recommendations to ensure compliance and effectiveness.<\/p>\n
Stay current with industry best practices and regulatory changes to ensure the company’s financial integrity and risk management processes are up-to-date.<\/p>\n
Provide training and guidance to junior auditors and other team members.<\/p>\n
Foster a culture of continuous improvement and excellence within the internal audit team.<\/p>\n
Where is this job?<\/p>\n
This job is located at Cebu City, 6000 Cebu, Philippines<\/p>\n
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Job Qualifications<\/p>\n
Bachelor’s Or Master’s Degree In Accounting, Finance, Or Related Field.<\/p>\n
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Minimum Of 5 Years Experience In Internal Audit, Preferably In A Corporate Setting.<\/p>\n
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Professional Certifications Such As Certified Internal Auditor (Cia) Or Certified Public Accountant (Cpa).<\/p>\n
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Strong Understanding Of Internal Controls, Risk Assessment, And Audit Methodologies.<\/p>\n
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Excellent Communication And Analytical Skills, With The Ability To Effectively Present Findings And Recommendations To Senior Management.<\/p>\n
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Required Skills<\/p>\n
Financial Analysis<\/p>\n
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Process Improvement<\/p>\n
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Communication Skills<\/p>\n
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Project Management<\/p>\n
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Data Analysis<\/p>\n
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Report Writing<\/p>\n
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Internal Controls<\/p>\n
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Team Leadership<\/p>\n
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Risk Assessment<\/p>\n
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Fraud Detection<\/p>\n
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Audit Planning<\/p>\n
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Compliance Auditing<\/p>\n
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Soft Skills<\/p>\n
Communication<\/p>\n
<\/p>\n
Conflict Resolution<\/p>\n
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Emotional Intelligence<\/p>\n
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Leadership<\/p>\n
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Time Management<\/p>\n
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Creativity<\/p>\n
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Critical Thinking<\/p>\n
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Teamwork<\/p>\n
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Adaptability<\/p>\n
<\/p>\n
Problem-Solving<\/p>\n","protected":false},"excerpt":{"rendered":"
“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 … Read more<\/a><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-24130","post","type-post","status-publish","format-standard","hentry","category-education"],"_links":{"self":[{"href":"https:\/\/puranigaadi.com\/jobs\/wp-json\/wp\/v2\/posts\/24130","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/puranigaadi.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/puranigaadi.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/puranigaadi.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/puranigaadi.com\/jobs\/wp-json\/wp\/v2\/comments?post=24130"}],"version-history":[{"count":2,"href":"https:\/\/puranigaadi.com\/jobs\/wp-json\/wp\/v2\/posts\/24130\/revisions"}],"predecessor-version":[{"id":24132,"href":"https:\/\/puranigaadi.com\/jobs\/wp-json\/wp\/v2\/posts\/24130\/revisions\/24132"}],"wp:attachment":[{"href":"https:\/\/puranigaadi.com\/jobs\/wp-json\/wp\/v2\/media?parent=24130"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/puranigaadi.com\/jobs\/wp-json\/wp\/v2\/categories?post=24130"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/puranigaadi.com\/jobs\/wp-json\/wp\/v2\/tags?post=24130"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}