Qualifications :
- A graduate with a Bachelor’s degree in Accountancy.
- Must be a Certified Public Accountant (CPA).
- Experience with one of the Top External Audit Firms is required.
- Experience in internal audit is required.
- With very good written and oral communication skills.
- 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 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 implementimprovements.
Monitors adherence to internal policies, procedures, and regulatory requirements.Performs other duties that may be assigned from time to time.Salary Range : Php 57,000 - 63,000