Job Description:
Job Description:
- Assists in the planning and preparation for individual business process review, compliance review, and systems development review.
- Performs walk through procedures of transactions related to the area being reviewed.
- Prepares process map to document understanding and identify high risk areas that needs improvement.
- Gathers pertinent data and prepares analysis.
- Prepares recommendation for areas for improvement.
- Coordinates recommendation to concerned department
- Prepares report and obtain concerned departments commitment on action plans.
- Performs assessment review of the progress of implementation of recommendation
- Performs other business process review, compliance review, and system development review related activities that may be assigned from time to time
- Supervises teams in the reviews and Field Compliance Staff in conducting spot checking.
- 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.
- With good communication (oral and written), interpersonal, and leadership skills.