Internal Control and audit officerADP Pharma Corporation
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 16/11/2025
Deadline: 09/04/2021
With at least 5 years experience in Internal Control and Audit in a supervisory or managerial capacity
Background in pharmaceutical companies is an advantage
Willing to conduct field-based audit
Good report-writing skills
Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
Determining internal audit scope and developing annual plans
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
BS degree in Accounting or Finance
Background in pharmaceutical companies is an advantage
Willing to conduct field-based audit
Good report-writing skills
Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
Determining internal audit scope and developing annual plans
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
BS degree in Accounting or Finance
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ADP Pharma Corporation
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