- College graduate with a degree in Finance, major in Accounting or equivalent
- Must be a Certified Public Accountant; Certified Internal Auditor an advantage
- Minimum of two (2) year experience in internal control, preferably in a manufacturing firm or in a reputable audit firm
- Oracle knowledge or experience is an advantage
- Proficient with MS Office applications particularly Visio and PowerPoint
- Monitor and ensure full compliance of the company on Internal Control System
- Gather, validate, analyze and present process information of the company’s business processes to identify improvements and simplification
- Prepare business process requirements for projects and provide assistance to the design of the “To Be” application architecture
- Fosters Teamwork and Cooperation, Adapts and Learns , Builds Trust and Confidence
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