Senior Internal Auditor & Compliance Specialist

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

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.