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Manager, Internal Audit and Systems


The successful candidate will provide independent and objective assurance and consulting services designed to add value and improve the operations of the Group and member companies. He/ she shall provide the Group’s management and personnel with reasonable assurance, recommendations, analysis, advice, and information to assist them in the effective discharge of their responsibilities. He/she shall assess the cost-effectiveness of controls, and shall make recommendations for effectiveness, efficiency, and economy. The ideal candidate should have:

  • a bachelor’s degree in Accountancy;
  • CPA license;
  • at least six (6) years of relevant Audit or Accounting work experience, preferably from big-sized accounting firms; 
  • strong analytical skills, good communication and report writing skills; and
  • capability to meet deadlines while ensuring quality deliverables, an individual contributor, and can work with minimal supervision;
    proficiency in MS Office, preferably with experience in using SAP.
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