Job Scope Prepares and processes statutory requirements to related agencies (such as BIR, SEC, BOC, CDC, PEZA, and others) and is adept on the latest issuances and regulations in obtaining overall compliance and providing guidance to the Finance Division. Recommends changes to policies and procedures, assess and design related internal controls to mitigate risks, and prepare relevant reports and/or working papers on risk-focused compliance reviews. Qualifications: Must be a Certified Public Accountant with at least five (5) years in the field of external and/or internal audit, taxation, and compliance inclusive of at least two (2) years of supervisory experience in a similar role. Strong proficiency in applying finance audit standards, procedures, techniques to ensure the proper planning, execution and documentation of financial control audit work and related findings. Show more Show less