Job Description
1. Assists in the planning and preparation for individual business process review, compliance review, and systems development review.
2. Performs walk through procedures of transactions related to the area being reviewed.
3. Prepares process map to document understanding and identify high risk areas that needs improvement.
4. Gathers pertinent data and prepares analysis.
5. Prepares recommendation for areas for improvement.
6. Coordinates recommendation to concerned department
7. Prepares report and obtain concerned departments commitment on action plans.
8. Performs assessment review of the progress of implementation of recommendation
9. Performs other business process review, compliance review, and system development review related activities that may be assigned from time to time
10. Supervises teams in the reviews and Field Compliance Staff in conducting spot checking.
11. Other tasks that may be assigned from time to time depending on the available resources commensurate to authority.
Qualifications
* Graduate of BS Accountancy or other finance related course.
* Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) but not required.
* Preferably with knowledge and good understanding on ISO, Foods Safety, cGMP, HACCP and HALAL assurance.
* With at least five (5) years experience in audit, preferably in an external audit firm or manufacturing company.
* Preferably with experience in System Audit
* With good communication (oral and written), interpersonal, and leadership skills.
Working Place:
Binan, Laguna