Audit Specialist
Audit Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
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.
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 units 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 Bachelors 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.
Required Experience:
Unclear Seniority
Employment Type
Intern
