internal auditor - Mandaluyong City, Philippines, Pilipinas - Unilab, Inc.

Unilab, Inc. Mandaluyong City, Philippines, Pilipinas

2 araw ang nakalipas

Buong oras Teknolohiya/Internet

Paglalarawan

It is the spirit of Bayanihan that drives us to continue our legacyof excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure perseverance, integrity, and brotherhood. Grow with us, and be a part of the Bayanihan spirit.

Role Overview

Collaborates with audit clients, identifies audit objectives, scope, deliverables and timelines
Understands the business objectives, processes, policies, and procedures of the assigned division thru interviews and guides the auditors during walkthroughs
Performs risks assessments including fraud misconduct schemes and scenarios by identifying process issues and controls and evaluating control design
Uses industry best practices and benchmarks and the likes, to evaluate the organization and business unit's current practices
Customizes audit procedures and tests to verify operating effectiveness of designed controls and performs compliance testing of transactions per assigned audit project
Drafts, effect implements changes and finalizes audit reports
Furnishes final report to auditee and other concerned group
Observes/ conducts inventory count of finished goods, production materials, work-in-process and samples and promo materials and submits audit report

Required Qualifications

Graduate of Bachelor's Degree in Accountancy
Has at least 2-3 years of related work experience but open to consider fresh graduates
Knowledgeable in SAP
Must be a Certified Public Accountant (CPA)

We are committed to providing our employees with the best possible experience. As a LEARNING ORGANIZATION, we are eager to support your development and create the most fitting career path for you. As DESIGNERS AND DRIVERS OF INNOVATION, we are keen to provide you with opportunities to positively transform processes that will intensify business growth. As a NURTURING FAMILY, we are passionate about conducting programs that can promote your wellness, and help you be the best that you can be. As BELIEVERS OF OUR PURPOSE, we are and we will always remain earnest in giving meaningful tasks that will keep you delighted and fulfilled - at work and beyond.

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