CLIENT:
Our client is a German Biotechnology Company that provide sample and assay technologies for molecular diagnostics, applied testing, academic and pharmaceutical research..
JOB DESCRIPTION
• Execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures.
• Document tests results and provide support for an informed, objective opinion of the risk exposure
• Develop and discuss findings, recommendations and timelines for correction action with appropriate division and/or department leaders and monitor the implementation status of agreed recommendation.
• Monitor the status of audit findings and recommendations and appraise the adequacy of follow-up actions taken on audit findings and recommendations.
• Assist in mapping and documentation of process to identify key risks and controls
• Works independently under general supervision with considerable latitude for initiative and independent judgment.
• Partners with management to determine remediation steps and ensure corrective action are carried out.
• Provides direct assistance to external auditors (performs work on behalf of external auditors)
• Perform individual research and projects as needed.
• Document tests results and provide support for an informed, objective opinion of the risk exposure
• Develop and discuss findings, recommendations and timelines for correction action with appropriate division and/or department leaders and monitor the implementation status of agreed recommendation.
• Monitor the status of audit findings and recommendations and appraise the adequacy of follow-up actions taken on audit findings and recommendations.
• Assist in mapping and documentation of process to identify key risks and controls
• Works independently under general supervision with considerable latitude for initiative and independent judgment.
• Partners with management to determine remediation steps and ensure corrective action are carried out.
• Provides direct assistance to external auditors (performs work on behalf of external auditors)
• Perform individual research and projects as needed.
JOB QUALIFICATION
1. University Degree in Finance, Accounting, IT or equivalent
2. Professional accounting and/or auditing qualification (CA, CPA, CIA, CISA or equivalent)
3. Experience with Lease contract management
4. Business Process review experience
5. Financial Audit experience
6. SOX Compliance (preferred not required)
7. SAP experience (preferred not required)
8. minimum 5-8 years of experience
9. Willing to do on-site work (Office is in Mckinley, Taguig)
10. Willing to do mid-shift working hours
2. Professional accounting and/or auditing qualification (CA, CPA, CIA, CISA or equivalent)
3. Experience with Lease contract management
4. Business Process review experience
5. Financial Audit experience
6. SOX Compliance (preferred not required)
7. SAP experience (preferred not required)
8. minimum 5-8 years of experience
9. Willing to do on-site work (Office is in Mckinley, Taguig)
10. Willing to do mid-shift working hours
ACTIVE DATES
Urgent Hiring!
