FPDI_AUDIT SPECIALIST

(for a Unilab Group Subsidiary)

It is the spirit of Bayanihan that drives us to continue our legacy of 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 country's 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 Biñan, 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 1–2 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 Biñan, 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.