Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective control system.
Carry out audits and compliance testing and reviews to ensure procedures are operating effectively with appropriate controls and recommend changes and improvements when necessary.
Provide information and assistance to managers and staff to enable them to comply with financial and statutory requirements.
Assist in the development of any internal audit program to ensure that all functions are subject to systematic review.
Assist in the development and maintenance of new systems and procedures to assist managers and staff in complying with financial regulations.
Candidate must possess a degree in Accountancy
At least 3 Year(s) of working experience in the related field.
- Senior Level/ 2-5 Years...
- Accounting / Finance
- Audit & Taxation
- Makati City
- Open 8 AM
- Close 5 PM
- Tagalog / Filipino
- General IT Services