To conduct operational audits at the Head Office, field/branch offices, and manufacturing plants.
To review business processes, identify associated risks, assess whether the established controls are functioning effectively, and provide recommendations for necessary improvements.
To conduct compliance reviews (actual practices vs. SOPs and regulations).
To investigate cases of fraud, violations of the code of conduct, and mismanagement.
Requirements
JOB REQUIREMENTS:
Candidates should be between 22 and 27 years of age
Minimum 2 years of experience working at a public accounting firm/manufacturing company, or in the pharmaceutical industry.
Understands the principles of financial statements, with the ability to analyze and identify anomalies or irregularities.
Possesses strong attention to detail and a passion for data analysis, with the ability to interpret data and translate it into meaningful narratives.
Able to understand business processes and visualize them in flowcharts.
Advanced proficiency in Microsoft Excel, Word, PowerPoint, and Visio.
Able to communicate effectively (verbally) and write reports in English.
Experienced in drafting reports and standard operating procedures (SOPs).
Holds a Bachelor's degree in Accounting with a minimum GPA of 3.00.
Willing and able to travel frequently to various locations as required
