audit specialist

1 week ago

Mandaluyong City, National Capital Region, Philippines Unilab, Inc. Full time ₱900,000 - ₱1,200,000 per year

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.

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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