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:
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.