Internal Auditor

Unisys; Cebu City; On-site; PHP 420,000 - 720,000; Full time

Job summary

Unisys Philippines in Cebu City is seeking an experienced Internal Auditor to support our Compliance and Audit team. The role requires three years of internal audit experience with a focus on compliance, controls testing, and end-to-end process reviews.

You will analyze data, build dashboards in Power BI, and automate reports using Power Query and VBA. Travel to VisMin regions is required, and a Lean Six Sigma mindset is valued.

Qualifications

• Minimum of three (3) years work experience as an Internal Auditor.
• Experience in compliance and operations audit are preferred.

Responsibilities

• Conduct compliance and operations audit.
• Perform test of controls.
• Review end-to-end processes.
• Knowledgeable in risk assessment and the lean six sigma approach.
• Manage audit responsibilities for VisMin Regions.
• Willing to travel and do field work to fulfill the responsibilities defined above.

Skills

Excel advanced

Power BI

Power Query

VBA / Macros

Data analysis

Dashboards

Fraud handling

Risk assessment

Lean Six Sigma

Field work

Tools

Power Query

Macros/VBA

PivotTables

Excel

Job description

The applicant must have a minimum of three (3) years work experience as an Internal Auditor. Must demonstrate extensive technical expertise as an Internal Auditor/ Compliance Specialist.

About the Role

Experience in handling fraud cases is an advantage. Should have experience in compliance and operations audit, test of controls, end-to-end process review, and data analytics.

Responsibilities

• Conduct compliance and operations audit.
• Perform test of controls.
• Review end-to-end processes.
• Knowledgeable in risk assessment and the lean six sigma approach.
• Manage audit responsibilities for VisMin Regions.
• Willing to travel and do field work to fulfill the responsibilities defined above.

Qualifications

• Minimum of three (3) years work experience as an Internal Auditor.

Required Skills

• Advanced proficiency in Microsoft Excel, including complex formulas, PivotTables, and dashboards.
• Experience in data analysis, data cleansing, and handling large datasets.
• Ability to automate reports using Power Query and macros or VBA (preferred).
• Advanced experience in Power BI, including data modeling, DAX, and development of interactive dashboards and reports.
• Experience in handling fraud cases.

Equal Opportunity Statement

We are committed to diversity and inclusivity.