Control Testing/Internal Audit Professionals

Job title: Control Testing/Internal Audit Professionals

Company:


Job description: Work Your Magic with us! Ready to explore, break barriers, and discover more We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That’s why we are always looking for curious minds that see themselves imagining the unimaginable with us. Job Title: ICS Controls Expert Your Role: Be responsible for monitoring and evaluating the adequacy & effectiveness of internal controls established to mitigate identified risks in our financial reporting and provide proactive consultation in identifying risk exposures and recommending solutions for weaknesses and regulatory compliance issues Execute internal control examinations, review evidence, document testing results in a comprehensive and organized manner, develop recommendations to correct deficiencies and provide ideas for process improvements Gain a deep understanding of the business practices including applicable systems, tools and procedures and become adept at identifying gaps and deficiencies Contribute to sustain the reliable and transparent financial reporting of the company Who You Are: Bachelor’s degree (or equivalent), preferably in Accounting / Finance / Economics or Audit At least 3 years of experience in audit/control testing Certified Public Accountant/Certified internal Auditor is an advantage. Proficient in using Microsoft Office tools, experience with SAP ERP Excellent analytical and problem-solving skills Strong verbal & written communication skills, cross-functional and customer orientation mindset, ability to build rapport with employees and managers on all levels Strong team-oriented interpersonal skills and ability to achieve mission oriented and valued-based result Strong time management, organization, and prioritization skills; ability to complete multiple concurrent tasks within close deadlines with a high degree of accuracy and detail Preferably with experience in project & change management Familiarity with industry standard/frameworks such as ISO, SOX, COSO is a plus Fluent in business English or English native speaker Amenable to work in any shift schedule and amenable to work in BGC, Taguig What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress! Apply now and become a part of our diverse team!

Expected salary:

Location: Taguig City, Metro Manila

Job date: Sat, 01 Feb 2025 23:59:40 GMT

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