• 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