Job Description
Job Description
Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Qualifications
- Education: Certified Public Accountant (CPA)
- Experience: At least three (3) years
- Trainings: Certified Internal Auditor, BIR Taxation
- Requirements/Skills: Good Communication Skills; Attention to detail; Analytical thinking; Problem Solving; Proficient in Computer Applications (MS Office) & SAP Knowledge
Responsibilities
- Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls.
- Determine compliance with established policies, rules, regulations, systems, and procedures.
- Verify the reliability of accounting, financial, and operational data and ...
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