Job Vacancies

Systems & Procedures Staff

Responsibilities:

• Creates, updates or revises company policies and procedures to standardize operations and to comply with IMS and JSOX compliance requirements covering the areas of Finance, Corporate, Legal, Administration, Sales Marketing, and After Sales operations.
• Conducts gap analysis (revision or improvement of present system) to assess the company’s current operation.
• Assists other departments/sections in the implementation of the new system (i.e., conduct orientation and follow-through).
• Maintains the Documents Portal by updating the list of procedures.
• Reports all IMS activities performed to the Section Head regularly for proper monitoring and guidance.

Requirements:

• Degree in internal auditing, financial accounting, financial management, or related field (essential)
• Two years of work experience in an internal audit environment is a plus
• Exceptional accounting skills