process controls Officer (cpa)Union Galvasteel Corporation
Salary: Agreement
Work form: Full time
Posting Date: 20/10/2025
Deadline: 22/11/2021
Description
* Analyze and review current business processes,
*Define new processes and sub-processes down to activity level, modeling and re-engineering to bring about continuous business process improvements.
* Ensure that effective internal controls exist and are upheld in order to maintain process integrity, and to ensure measures and reporting are accurate and reliable, and compliant with policies and regulations.
*College Graduate, Bachelor of Science in Accountancy
* Certified Public Accountant (CPA)
* Knowledgeable in ERP (Oracle Cloud a plus)Performed Walkthrough and Test of Controls for various audit clients
* Minimum of 2 years work experience
* Preferably with audit background
Requirements
Minimum education level: Bachelor ́s Degree
2 years of experience
Language(s): English
Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Oracle
Availability for travel: Yes
Availability for change of residence: Yes
People with disabilities: Yes
* Analyze and review current business processes,
*Define new processes and sub-processes down to activity level, modeling and re-engineering to bring about continuous business process improvements.
* Ensure that effective internal controls exist and are upheld in order to maintain process integrity, and to ensure measures and reporting are accurate and reliable, and compliant with policies and regulations.
*College Graduate, Bachelor of Science in Accountancy
* Certified Public Accountant (CPA)
* Knowledgeable in ERP (Oracle Cloud a plus)Performed Walkthrough and Test of Controls for various audit clients
* Minimum of 2 years work experience
* Preferably with audit background
Requirements
Minimum education level: Bachelor ́s Degree
2 years of experience
Language(s): English
Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Oracle
Availability for travel: Yes
Availability for change of residence: Yes
People with disabilities: Yes
Other Info
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Union Galvasteel Corporation
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Union Galvasteel Corporation jobs
Laguna, Calabarzon · 12 September (updated)
Position process controls Officer (cpa) recruited by the company Union Galvasteel Corporation at , Joboko automatically collects the salary of , finds more jobs on Process Controls Officer (CPA) or Union Galvasteel Corporation company in the links above
About the company
Union Galvasteel Corporation jobs
Laguna, Calabarzon · 12 September (updated)