Financial and Operations Audit Supervisor

• Regularly conducts audit of the financial and accounting processes to assess effectiveness in meeting company objectives and ensure compliance to JSOX & ISO requirements, internal policies and government regulations.
• Conducts regular assessment of MMPC’s compliance to JSOX on Company Level Control (CLC); Financial Closing Controls (FCC); Process Level Control (PLC) covering Financial Reporting, Revenue, Procure-to-Pay, Inventory Management; and Information Technology General Control (ITGC).
• Acts as the lead auditor for all audits related to financial and accounting processes to ensure that the audit engagements are performed as planned and in accordance with auditing standards.
• Identifies anticipated problems where areas of controls are weak, recommends and discusses the courses of action to take with advice from superiors.

JOB QUALIFICATION:

• Graduate of B.S. Accountancy and Economics, Computer Science, Management, Industrial Engineering or any related courses.
• Knowledgeable on accounting system/business systems.
• Proficiency in MS applications / business systems
• With audit experience in SAP / Driving Skills / Presentation Skills.
• 2-3 years of Experience in Accounting & Finance, Auditing, Certified Public Accountant (CPA).