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.

Qualifications:

• Certified Public Accountant (CPA)
• 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