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Internal Controls Coordinator

1 week ago

Mandaluyong City, National Capital Region, Philippines Unilab, Inc. Full time
What We Offer

As a Risk, Controls and Compliance Assistant Manager at Unilab, Inc. you will have the opportunity to grow with us and be a part of the Bayanihan spirit.

We are looking for a highly skilled professional to join our team and contribute to our mission of achieving excellence and commitment to care.

The successful candidate will have at least 5-7 years of related work experience and deep knowledge and experience in SAP.

Additionally, the ideal candidate should have excellent business writing skills and basic knowledge of Philippine business regulations (e.g., taxation, compliance).

Key Responsibilities:
  • Lead SAP Segregation of Duty (SoD) remediation projects in Unilab Finance, other Unilab divisions and other subholds that are using SAP as the ERP system.
  • Perform Segregation of Duty (SoD) conflicts review in SAP ECC and other related subsystems of the company.
  • Spearhead periodic Non-Finance Users SAP ECC Access Health Checks for assigned company divisions and other subholds with the use of the developed Finance Access Universe of roles and transactions.
  • Define data quality and business rules by maintaining and updating object specific data governance policies related to SAP Vendor Master Data.
  • Drive business process transformation by reviewing existing processes, operations and related systems.
  • Apply professional knowledge in recommending to process owners appropriate mitigating controls to manage the risks, internal controls and governance processes across the Company.
  • Perform business partnering with business units and enabler groups in their periodic control self-assessment exercise.
  • Plan and lead the risk assessment sessions for the assigned department/division/group in the company.