1. Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify any weaknesses.

2. Carry out audits and compliance testing to ensure that procedures are operating effectively with appropriate controls and recommend changes where necessary.

3. Provide information and assistance to managers and staff to enable them to comply with financial and statutory requirements.

4. Carry out reviews of specific functions and processes to promote best value and recommend improvements.

5. Assist in the development of any internal audit program to ensure that all functions are subject to systematic review.

6. Assist in the development and maintenance of new systems and procedures to assist managers and staff in complying with financial regulations and meeting their objectives.

7. Performs other functions which may be assigned by the immediate superior from time to time.

• B.S. Accountancy graduate.
• With at least 2-3 years of work-related experience.
• Knowledgeable In Taxation, Financial and Operation Audit.
• Excellent computer skills, analytical and good interpersonal skills.
• Strong attention to detail.

Job Types: Full-time, Permanent

Benefits:

• Company Christmas gift
• Company events
• Employee discount
• Free parking
• Health insurance
• On-site parking
• Opportunities for promotion
• Promotion to permanent employee

Ability to commute/relocate:

• Makati City: Reliably commute or planning to relocate before starting work (Preferred)

Work Location: In person