ICS Controls Expert - Taguig - Merck Group

    Merck Group
    Merck Group Taguig

    1 araw ang nakalipas

    Paglalarawan

    Work Your Magic with us

    Ready to explore, break barriers, and discover more? We know you've got big plans – so do we Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

    Your Role:

    • Monitor and evaluate the adequacy & effectiveness of internal controls to mitigate identified risks in financial reporting.
    • Provide proactive consultation in identifying risk exposures and recommending solutions for weaknesses and regulatory compliance issues.
    • Execute internal control examinations and review evidence.
    • Document testing results in a comprehensive and organized manner.
    • Develop recommendations to correct deficiencies and suggest process improvements.
    • Gain a deep understanding of business practices, including applicable systems, tools, and procedures.
    • Identify gaps and deficiencies in internal controls.
    • Contribute to sustaining reliable and transparent financial reporting.
    • Drive and monitor compliance of business managed applications.
    • Lead document management governance.
    • Consolidate and review ISO Integrated Management Review (ISO 9001 &

    Who You Are:

    • Bachelor's degree (or equivalent), preferably in Accounting, Finance, or Audit.
    • At least 4 years of experience in audit or internal control testing.
    • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage.
    • Proficient in Microsoft Office tools and experienced with SAP ERP.
    • Excellent analytical and problem-solving skills.
    • Strong verbal and written communication skills.
    • Cross-functional and customer-oriented mindset with the ability to build rapport with employees and managers at all levels.
    • Strong team-oriented interpersonal skills and ability to achieve mission-oriented and value-based results.
    • Strong time management, organization, and prioritization skills; ability to complete multiple concurrent tasks within close deadlines with high accuracy and detail.
    • Preferably experienced in compliance topics such as ISO management.
    • Familiarity with industry standards/frameworks such as ISO, SOX, and COSO is a plus.
    • Fluent in business English or a native English speaker.
    • Amenable to work in any shift schedule and willing to work in BGC, Taguig.

    What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress

    Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity

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