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ICP Masterdata Support

Keywords / Skills : SAP Consultant, Excel

1 - 2 years
Posted: 22nd Jun 2017

Nationality
Philippines
Industry
Banking/ Financial Services
IT/ Computers - Software
Function
IT
Banking, Insurance & Financial Services
Role
Audit
Database Administrator (DBA)
Education
Bachelors/ Degree
Posted On
22nd Jun 2017
Job Description
Audit Support

- Provide supporting document requirements

e.g. download or retrieval from system or cabinets of soft or hard copies including repatriation, needed by auditors to perform their audit.

Frequency: Depends on different Audit timelines

i. CSA

ii. External Audit and LAFS

iii. Tax Audit

iv. Legal Audit

SLA: based on Audit CPS

Notes:

Audit schedules are being shared during audit kick-off with R2R and IPSR|ICIP. Each Audit can last up to 1 week to 6 months or even more depending on audit requirement.

Master Data Creation and Maintenance

-Upload master data in the system

- Executing master data creation process in the system

-Extract/download master data information from the system

-Execute validation tools

Frequency: Daily

SLA: 24 hrs and/or depending on SOP for IPSR|ICIP process

Request Management Process

-Perform validity, accuracy and completeness checks on each request based on defined criteria such as data prerequisites until completion

Frequency: Daily

SLA: 24 hrs and/or depending on SOP for IPSR|ICIP process


Key Skill(s)

About Company

Information Professionals, Incorporated (IPI) is one of the leading experts in providing Information Technology consulting services and products in the Philippines. Anchored on its ideals of excellence, service and professionalism, IPI is committed to providing a wide range of high quality IT products and services to a variety of industries. Our expertise encompasses a wide array of client-centered, cost-effective and innovative business process solutions and services which enable our partner organizations to achieve long-term productivity, profitability and sustainability.

IPI began its operations in 1986 with its compact team focused on core IT consulting activities. Its competencies, portfolio of services and products grew steadily in the succeeding years, keeping in step with the demands of industry. Today IPI provides a wide range of IT products and services, including industry-specific software development, accounting and human resource management systems, corporate software solutions services, and full IT systems integration. Beyond e-solutions, IPI has remained the IT service provider of choice in the Philippines.

IPI uses an outsourcing strategy which is used to staff a project and respond to business objectives. It enables you to get qualified and experienced personnel to suit your requirements working exclusively on-site or offshore. It is a perfect solution for your seasonal or special projects.

We deliver services to develop, maintain, manage and support applications. Our skilled application professionals help manage fluctuating skill needs, skill gaps and change staffing needs to meet aggressive project timelines.
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