Fpdi_Audit Specialist
Fpdi_Audit Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
(for a Unilab Group Subsidiary)
It is the spirit of Bayanihan that drives us to continue our legacyof 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 countrys 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 Bian Laguna
ROLE 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 12 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 Bian 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.
Required Experience:
Unclear Seniority
Employment Type
Intern
