Audit Manager, San Juan

QUALIFICATIONS:

Education : Certified Public Accountant (CPA)

Experience : At least three (3) years

Trainings : Certified Internal Auditor, BIR Taxation

Requirements/ Skills : 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 companys interests in compliance with government laws, regulations, and contractual obligations.

5. Ascertain the accountability and safeguarding of company assets against losses of all kinds.

6. Recommend and assist in formulating policies, systems, procedures, and regulations to strengthen internal controls and minimize risk exposures.

7. Perform other related duties and responsibilities as may be assigned by the Chairman of the Executive Committee.