Zuellig Pharma
Zuellig Pharma

Internal Auditor  

Zuellig Pharma

  • Parañaque, Philippines
    Km 14 West Service Road South Super Highway cor Edison Ave. Brgy. Sun Valley, Parañaque, Metro Manila, Philippines, Parañaque, Metro Manila, Philippines
    Parañaque
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 5 years ago

2019-07-09T16:15:57.413077+00:00
Job closed.

Job Description

Auditor primarily assists on audit projects such as operational and financial reviews, as well as special investigations. The auditor is responsible for assigned phases of the project including planning assistance, fieldwork, work paper preparation, findings development, initial written reports and presentations to management. In addition, as experience is gained this position will be expected to work independently on progressively more complicated assignments.

DUTIES AND RESPONSIBILITIES

Internal Audit Operation

  • Effectively conducting internal control, operational, financial and/or compliance reviews throughout the company.
  • Develops a detailed understanding of business processes across the Company
  • Identifies risks and internal controls and helps the Audit Supervisor or Internal Audit Manager create audit procedures required to meet audit objectives
  • Compiles and evaluates information through inquiry, tests, analysis, and observations to develop conclusions about risks and the operating effectiveness of internal controls, including internal controls over financial reporting.
  • Works with process owner to identify solutions to solve problems, improve work processes and strengthen controls
  • Prepares working papers to document the information obtained, analysis made, and support for the conclusions and engagement results.
  • Assists the Audit Supervisor or Internal Audit Manager with writing audit reports and discussing with management the audit results and recommendations for improvement

KEY RESULT AREAS and PERFORMANCE INDICATORS

Key Result Areas

  • Internal Audit Operation

Performance Indicators

  • Accomplishment of Annual Audit Plan

AUTHORITY AREA

  • SAP ERP and EWM inquiry access
  • Documents and company information from different departments needed in the Audit

Minimum Qualifications

EDUCATION:

  • Bachelor’s degree Accounting, Finance, or equivalent combination of education
  • Wilingness to pursue a professional, audit-related designation (e.g., CPA, CIA, CISA)

RELATED WORK EXPERIENCE:

  • Two or more years audit experience
  • Experience on Distribution Company is a plus

COMPETENCIES:

  • Skilled with gathering, documenting and evaluating information to resolve issues encountered
  • Knowledge of the indicators of fraud
  • Knowledge of financial reporting risks and internal controls
  • Ability to think critically and develop conclusions
  • One that can handle confidential information appropriately using discretion, integrity and diplomacy

Technical Competencies:

  • Understanding of the Institute of Internal Audit Standards for the Professional Practice of Auditing, control frameworks, transactional accounting, or Generally Accepted Accounting Principles (GAAP).
  • Understanding of control principles as it relates to regulatory issues and requirements (Anti-Corruption Law).
  • Ability and proficiency in Microsoft Office products including database system (SAP)

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
Km 14 West Service Road South Super Highway cor Edison Ave. Brgy. Sun Valley, Parañaque, Metro Manila, Philippines
Industry
Pharmaceutical
Vacancy
1 opening
Website
https://www.zuelligpharma.com/

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About Zuellig Pharma

Zuellig Pharma Corporation has been setting the standard of excellence in the distribution, sales and marketing or pharmaceuticals in the Philippines for more than 70 years now. We serve over 70 multinational principals, continuously bringing their products to the market through some 13,000 pharma outlets including drugstores, hospitals, clinics, and industrial accounts.

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