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

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.

SPECIFIC DUTIES AND RESPONSIBILITIES:
1. Review and assess the soundness, adequacy, and application of accounting, financial, and
operational controls.
2. Determine compliance with established policies, rules, regulations, systems, and procedures.
3. Verify the reliability of accounting, financial, and operational data and reports essential to
company operations.
4. Evaluate risk exposures to ensure proper safeguarding of assets and protection of the company’s
interests in compliance with government laws, regulations, and contractual obligations.
5. Ascertain the accountability and safeguarding of company assets against losses of all kinds.
6. Recommend and assist in formulating policies, systems, procedures, and regulations to
strengthen internal controls and minimize risk exposures.
7. Perform other related duties and responsibilities as may be assigned by the Chairman of the
Executive Committee.

Salary Range : P 80,000.00 – 100,000.00