FPDI_AUDIT SPECIALIST

Biñán, Laguna
Permanent
Full-time

1 month ago

(for a Unilab Group Subsidiary)It is the spirit of Bayanihan that drives us to continue our legacy of 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.*assigned in Biñan, LagunaROLE OVERVIEW:

Develops and executes audit plans based on company processes and best practices
Assesses risks and evaluates internal controls
Coordinates with departments during audits and provides recommendations
Prepares audit reports and documentation
Tracks progress on action plans and addresses audit findings
Supports special projects and system/process reviews
Contributes to team learning and continuous improvement

REQUIRED QUALIFICATIONS:

Must be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
With at least 1-2 years of relevant experience
Preferably knowledgeable in SAP and Warehouse/Logistics Operations
With relevant trainings in Auditing, Project Management, or Leadership
Willing to be assigned in Biñan, Laguna

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.Location:BINAN CITY, LAGUNAEmployment Type: REGULAR EMPLOYMENTPlease enable JavaScriptScreen readers cannot read the following searchable map.

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