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    it auditor - Mandaluyong City, Pilipinas - Unilab, Inc.

    Unilab, Inc.
    Unilab, Inc. Mandaluyong City, Pilipinas

    1 araw ang nakalipas

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    Buong oras Teknolohiya/Internet
    Paglalarawan

    It's the essence of collaborative effort that fuels us to uphold our tradition of excellence and dedication to service. As a team, we attain our triumphs through diligence, integrity, and unwavering perseverance - TOGETHER. This is the foundation upon which our organization flourished as the premier Pharmaceutical company in the country, not by mere chance, but by sheer persistence, honesty, and solidarity. Join us in our journey and become a part of this culture of unity.

    Role Overview:

    • Engages in discussions regarding requirements with all involved parties and coordinates with the Computer Assisted Auditing Team (CAATs) Lead
    • Interprets business needs and audit strategy (for internal customers - functional auditors) into user stories
    • Supports the CAATs Lead in drafting the annual budget, identifying analytic projects (data-driven audit), and suggesting suitable tools and technologies for use in CAATs
    • Formulates and establishes yearly plans for assigned automation projects based on business needs and importance
    • Converts and automates data-driven audit procedures utilizing existing tools and technologies
    • Gathers, processes, and examines extensive datasets to offer valuable insights to the stakeholders
    • Creates a testing plan and test scenarios, and executes user acceptance tests.
    • Keeps stakeholders informed on the progress of the analytic projects and collaborates to resolve any project-related issues
    • Produces a user guide and delivers user training.
    • Records and secures the original iteration of the analytic projects for safekeeping and updating the annual project scheme.
    • Assists the CAATs Lead in organizing discussions on project completion with all concerned parties
    • Provides technical assistance for the current computer-enabled analytics tools used in continuous auditing

    Required Qualifications:

    • Holder of a Bachelor's Degree in Information Technology, Accounting Information System, Internal Auditing, or a related field
    • Minimum of 1-2 years of relevant work experience
    • Completion of training in: Software Development, ACL Analytics, SAP and Data Analytics, or any relevant Audit trainings
    • Demonstrates strong interpersonal and communication abilities

    We are dedicated to offering our team members an exceptional journey. As a LEARNING ORGANIZATION, we are enthusiastic about nurturing your growth and tailoring a suitable career trajectory for you. As DESIGNERS AND DRIVERS OF INNOVATION, we are devoted to presenting opportunities for you to positively revolutionize processes that will enhance business expansion. As a NURTURING FAMILY, we are committed to conducting initiatives that enhance your well-being and assist you in reaching your full potential. As BELIEVERS OF OUR PURPOSE, we are, and will always be, committed to assigning meaningful responsibilities that will keep you engaged and satisfied - both at work and beyond.

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