行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： Bachelor's Degree
经验：不限
年龄：18岁以上
待遇：面议
Job Qualifications:
Candidate must be a CPA.Plans and performs operational and financial audits.Identifies business process risks and treats.Develops testing methodologies to evaluate the adequacy of controls.documents the results of evaluations.Develops recommendations and reports based on audits and present these ideas to senior management.Formulates professional development and educational plans for audit staff and officers.Plans and allocate resources and individuals in accordance with skills and schedules.Guarantees compliance of the Company and its employees with external (SEC,LGU,BIR,DOLE,ETC) and internal rules and regulations.Produces reports that underline problems and providing prospective ways out.Prepares Financial Reports and present it to the Directors.