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
Specific Duties And Responsibilities
- Review and assess the soundness, adequacy, and application of accounting, financial, and
operational controls.
- Determine compliance with established policies, rules, regulations, systems, and procedures.
- Verify the reliability of accounting, financial, and operational data and reports essential to
company operations.
- 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.
- Ascertain the accountability and safeguarding of company assets against losses of all kinds.
- Recommend and assist in formulating policies, systems, procedures, and regulations to
strengthen internal controls and minimize risk exposures.
- Perform other related duties and responsibilities as may be assigned by the Chairman of the
Executive Committee.
