Build Your Career in Unilab!
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Position:
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INFORMATION SYSTEMS AUDITOR |
| Location: |
National Capital Reg |
| Date Posted: |
Friday, June 22, 2012 |
| Application Deadline: |
Tuesday, August 21, 2012 |
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United Laboratories, Inc. (UNILAB) is the largest and leading pharmaceutical company in the country with a growing presence in Asia and other parts of the world. It develops, manufactures and markets over 300 prescription and consumer health brands covering major therapeutic categories. For over 60 years now, Unilab continues to deliver the best value in healthcare for every Filipino family’s full enjoyment of life, made possible by its employees’ unwavering commitment and passion to excel.
Responsibilities
- Complete projects as assigned and maintain appropriate level of utilization
- Understand, execute and apply risk based audit methodology from planning, familiarization of audit area, risk assessment, audit testing, status reporting and monitoring
- Train and impart IS audit knowledge to peers aspiring to be IS auditors
Requirements
- At least 3 years of relevant work experience
- Experienced in application controls review preferably on SAP modules like FI/CO and SD/MM and data analysis tools like ACL, Microsoft Access etc.
- Prior experience should include detailed audit program preparation, risk assessment, evaluating internal controls and report
- Strong client relationship and project management skills
- Must be able to manage a broad range of routine and complex responsibilities related to client engagements, as well as embark on business development activities
- Experience in manufacturing or pharmaceutical industry is preferred
- Bachelor’s degree in relevant subject are or other related business field (Accounting, Computer Science, Computer Management, Information Technology etc)
- Preferably with a professional qualification like CISA
Qualified candidates are assured of a competitive compensation and comprehensive benefits package. |
Interview invitations and status updates may be sent via email
so please check your email regularly.
Sorry, this position is closed for application.
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