Job Description
• Lead the review of previous audit & analysis of activity to set the purpose, goal & scope.
• Responsible in preparation of Audit request list such as documents, manual and monitoring report.
• Conduct actual audit with minimum supervision and must clearly identify the real cause of the findings.
• In Audit Report, provide clear, accurate and complete audit findings, summarize and consolidate all audit findings.
• Create the final audit report and ensure the five (5) elements (condition, cause, effect, recommendation, criteria) are included, and must ensure the completeness of department feedback.
• Lead the Risk Management and Internal Control System Activities.
• Conduct Business Process Improvement.
• Can perform compliance and legal basic matters such as Contract Mangement, Legal Case Management, External Lawyer Provider.

Job Qualifications
• Graduate of bachelor’s degree in Accountancy.
• Must be a Certified Public Accountant.
• Minimum 2-3 years of substantial experience gained from a manufacturing environment; or from an Audit or Law firm.
• With experience in Audit planning, Audit fieldwork, Audit report, Audit Status monitoring, risk management and internal control system activities.
Number of Job Opening 2
Highest Education Attainment
College Graduate

How to Apply
in CBMP
*Interested applicants may send their resume at: cbmprecruit@mail.canon
Address Location: Lot 4, Phase 1B,
First Philippine Industrial Park
Tanauan City, Batangas, Philippines 4232
Land Area: Approximately 300,000 sq. meters
Floor Area: Approximately 83,000 sq. meters