senior Internal AuditorLexmark
Salary: Agreement
Work form: Full time
Posting Date: 11/11/2025
Deadline: 16/02/2021
Senior Internal Auditor
Job Description: Directly responsible for executing assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements. These assignments will include audits of major company processes, programs, locations, and reviews or other special projects.
Job Responsibilities:
Executes assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements.
Responsible for all phases of an audit or project (either solely or working with another auditor). These phases include:
planning
risk assessment
development of the audit program
data analysis and sample selections
completion of assigned audit steps
presentation of findings and recommendations to management
preparation of the draft audit report
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 audits in a professional manner and in accordance with the Institute of Internal Auditors' standards.
Executes special projects as assigned.
Job Requirements:
Bachelor's Degree in Accounting, Information Systems, or related field
Minimum 3-year experience in audit, compliance, or other relevant work experience
Education and work experience can be substituted by relevant Lexmark experience
Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or other relevant professional certification preferred
Ability to work independently, 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
Experience with Sarbanes-Oxley compliance or similar internal controls regulations preferred
Knowledge of SAP desired
Job Description: Directly responsible for executing assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements. These assignments will include audits of major company processes, programs, locations, and reviews or other special projects.
Job Responsibilities:
Executes assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements.
Responsible for all phases of an audit or project (either solely or working with another auditor). These phases include:
planning
risk assessment
development of the audit program
data analysis and sample selections
completion of assigned audit steps
presentation of findings and recommendations to management
preparation of the draft audit report
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 audits in a professional manner and in accordance with the Institute of Internal Auditors' standards.
Executes special projects as assigned.
Job Requirements:
Bachelor's Degree in Accounting, Information Systems, or related field
Minimum 3-year experience in audit, compliance, or other relevant work experience
Education and work experience can be substituted by relevant Lexmark experience
Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or other relevant professional certification preferred
Ability to work independently, 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
Experience with Sarbanes-Oxley compliance or similar internal controls regulations preferred
Knowledge of SAP desired
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Lexmark
About the company
Lexmark jobs
Cebu City, Central Visayas
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