QUALIFICATIONS:
-A graduate with a Bachelor’s degree in Accountancy.
-Must be a Certified Public Accountant (CPA).
-Experience with an External Audit Firm is required, with Top 4 External Audit Firms is required.
-Experience in internal audit is required.
-With very good written and oral communication skill.
-With strong analytical and problem-solving abilities.
-Must have worked in ERP environment.
-High proficiency in MS Office especially in MS Excel.

DUTIES AND RESPONSIBILITIES
-Reviews and assess the adequacy and effectiveness of Company policies, processes, and
procedures.
-Reviews and analyzes processes to ensure compliance and operational efficiency.
-Recommends improvements for internal controls, processes, and procedures.
-Prepare detailed reports documenting findings, risks, and recommendations.
-Collaborates with various Department Heads to address control gaps and implement
improvements.
-Monitors adherence to internal policies, procedures, and regulatory requirements.
-Performs other duties that may be assigned from time to time.