Senior Internal Auditor

General Information

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City Cebu State/Province Central Visayas (Region VII) Country Philippines Department AUDIT & COMPLIANCE Date Tuesday, January 20, 2026 Working time Full-time Ref# 20037262 Job Level Individual Contributor Job Type Experienced Job Field AUDIT & COMPLIANCE

Description & Requirements

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About Xerox Holdings Corporation
At Xerox, we make work, work! For more than 100 years, Xerox has continually redefined the workplace experience. From the office to industrial environments, our differentiated business and technology offerings and financial services are essential workplace technology solutions that drive success for our clients and within our culture. Learn more at www.xerox.com and explore our commitment to diversity, inclusion and belonging. 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 major company processes, programs, locations, and reviews or other special projects. Job Responsibilities: Responsible for all phases of an audit or project (either solely or working with another auditor). These phases include planning, risk assessment, audit program development, data analysis, sample selections, testing, presentation of findings and recommendations to management, and audit report preparation. 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