1.Ensure awareness and understanding of all company policies and procedures to be used as

references in audit activities.

2. Supervise Audit Staff on a daily basis and oversee the completion of their performance evaluations.

3. Assist in the development of the annual audit plan, budget, and timeline for scheduled audit activities.

4. Develop and update the audit plan, budget, and timeline to address upcoming audit requirements.

5. Support the implementation and execution of the audit plan, including monitoring compliance, preparing reports, and presenting audit findings and recommendations to the Audit Manager.

Qualifications:

Accounting Graduate, CPA is an advantage

At least three (3) years

Certified Internal Auditor, BIR Taxation

Good Communication Skills

Attention to detail

Analytical thinking

Problem Solving

Proficient in Computer Applications (MS Office) & SAP Knowledge