Internal Control Auditor
at Leading Edge in Calamba - Laguna
Analyze and review current business processes, define new processes and sub-processes down to activity level, modeling and re-engineering to bring about continuous business process improvements.
Ensure that effective internal controls exist and are upheld in order to maintain process integrity, and to ensure measures and reporting are accurate and reliable, and compliant with policies and regulations.
• CPA Board Passer
• Minimum of two (2) year experience in internal control, preferably in a manufacturing firm or in a reputable audit firm
• Proficient with MSOffice applications particularly Visio and PowerPoint
• Oracle knowledge or experience is an advantage
• Amenable to work in Calamba, Laguna