audit specialist

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.

Role Overview

• Collaborates with audit clients, identifies audit objectives, scope, deliverables and timelines
• Understands the business objectives, processes, policies, and procedures of the assigned division thru interviews and guides the auditors during walkthroughs
• Performs risks assessments including fraud misconduct schemes and scenarios by identifying process issues and controls and evaluating control design
• Uses industry best practices and benchmarks and the likes, to evaluate the organizat...