Senior Internal Auditor

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	College Diploma	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-22	Valid Until	Long-term validity

Principal Functions:Assists in identifying and evaluating the organization’s audit risk areas and provides input to the development of the risk-based annual internal audit plan.Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to Management.Other duties that may be assigned from time to time in relation with the Job.     Qualifications & Competencies:Bachelor’s degree from a reputable college or university.At least 2 years of full-time experience in internal auditing, external auditing, operations, accounting, or business analysis – preferably a Certified Internal Audit (CIA).Competencies:Knowledge of the Standards (ISPPIA) and Code of Ethics.Skill in collecting and analyzing complex data, evaluation of processes and systems and drawing logical conclusions.Effective verbal and written communications, including active listening skill and skill in presenting results and recommendation for improvement.Ability to establish and maintain harmonious working relationships with co-workers, staffs and effective work in a professional team environment.Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.

U-BIX Corporation is the Philippines’ leading office systems services provider. Our objective is to provide a ‘one-stop shop’ option to anyone who needs office equipment, furniture, and office-related products and services. From the customers’ perspective, they have the convenience of being able to rely on one company with a proven track record of high quality and excellent service to cater to all their office needs, whether for office equipment or facility-maintenance services. From the company’s perspective, our strength is being able to know what our customers need and deliver these products and services to their full and complete satisfaction.HistoryU-BIX was founded on February 11, 1974 by Edilberto B. Bravo and Enrique M. Belo. The company has began as the exclusive distributor of Konica copiers for the Philippines, moving on to do local assembly of copiers in 1976. Since then, the company has evolved into an integrated office systems and services provider, acquiring a number of distribution agreements for other office products such as Epson printers, Riso digital duplicators, and Okamura office furniture systems. U-Bix entered the outsourcing market in commercial and residential cleaning and maintenance, grounds care, and pest control services through exclusive franchise agreements with Service Master and Terminix of the United States.Product & ServicesU-Bix was the first company to introduce plain paper copiers to the Phils. & remains a dominant market leader to this day. The wide range of Konica copier system for each client’s needs. U-Bix introduced Epson printers to the Phils. and to this day,Epson remains a leading name for printers in the market. U-Bix continues to be the largest distributor of Epson printers in the country. The Copy Center is U-Bix’s answer to the home & office retail market. Our acces to machines as a distributor allows us to provide high-quality services at very competitive prices ServiceMASTER America’s largest facilities management company and highly respected world leader in the service industry. U-Bix is proud to be the exclusive partner of Service Master in the Phils. TERMINIX U-Bix is also an exclusive partner of Terminix, an internationally recognized leader in pest control service. With Terminix, residential & commercial establishments are protected from the most common pests.