KEY RESPONSIBILITIES 

You will: 

• Review company policies and procedures across all areas to ensure alignment with control frameworks such as JSOX, Integrated Management System (IMS) standards, and applicable legal requirements.
• Assist departments in designing or enhancing their policies and procedures, ensuring proper controls are identified and embedded.
• Cascade updated policies and procedures to employees and ensure proper communication and understanding.
• Support the Supervisor in the annual Risk Control Matrix (RCM) review by coordinating with various departments.
• Assist in consolidating risk assessment reports submitted by different departments.
• Coordinate with teams to ensure identified risk controls are monitored and properly implemented. 
• Maintain, control, and update the documented information database and related monitoring records.
• Assist in coordinating and consolidating results of the annual Information Asset Management review.
• Update and maintain the Information Asset Management Ledger.
• Support the consolidation of performance results for IMS Objectives, Targets, and Programs for presentation to the IMS Review Committee.
• Provide regular activity reports to the Section Head for accurate monitoring and guidance.

QUALIFICATIONS & REQUIREMENTS: 

• You must be a graduate of Industrial Engineering, Manufacturing Engineering, Chemical Engineering, or any related business course.
• You must have at least 3 years in JSOX/SOX internal controls documentation.
• You must have skills in process review, including documentation, cascading, and internal control review.

 Work Schedule: Regular shift (8 am – 5 pm) 

Work Setup: Onsite – Sta. Rosa, Laguna 

The role supports the Section Head in planning and executing annual financial and operational audits. This role ensures that financial processes, internal controls, and operational procedures are effective, compliant, and aligned with regulatory standards and internal policies. The position leads financial audit engagements, identifies control gaps, provides actionable recommendations, and monitors remediation efforts. The auditor also stays updated on auditing standards to ensure consistent and compliant audit practices across the organization.

 KEY RESPONSIBILITIES 

You will: 

• Assist the Section Head in preparing the annual audit plan for financial and operational audits.
• Conduct regular audits of financial and accounting processes to assess effectiveness, efficiency, and compliance with internal policies, regulations, JSOX, and ISO requirements.
• Lead audits related to financial and accounting functions, ensuring engagements are conducted according to plan and in accordance with auditing standards.
• Perform assessments of compliance with JSOX requirements, covering Company Level Controls (CLC), Financial Closing Controls (FCC), Process Level Controls (PLC) involving Financial Reporting, Revenue, Procure‑to‑Pay, and Inventory Management, and Information Technology General Controls (ITGC).
• Identify control weaknesses, anticipate potential issues, and recommend corrective actions.
• Prepare clear, organized audit reports summarizing findings, conclusions, and recommendations.
• Discuss audit results with auditees and obtain their confirmation and acknowledgment.
• Coordinate findings with supervisors to ensure timely resolution and corrective action.
• Conduct follow‑up audits to validate implementation of action plans.
• Report audit activities and progress to the Section Head for monitoring and guidance.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree in Accounting or any business‑related field.
• You must have 2–3 years of experience in accounting or finance.
• You must have at least 2 years of experience in auditing.
• You must be detail‑oriented, analytical, and able to assess internal controls effectively.

 Work Schedule: Regular shift (8 am – 5 pm) 

Work Setup: Onsite - Sta Rosa, Laguna

KEY RESPONSIBILITIES 

You will: 

• Contribute to developing and executing the organization’s legal strategy by evaluating legal risks, offering sound legal advice, and ensuring adherence to all relevant laws and regulations.
• Prepare, analyze, and negotiate various contracts to safeguard the organization’s interests and reduce potential legal exposure.
• Collaborate with both internal and external legal counsel in crafting defense strategies and, when needed, represent the organization in judicial proceedings.
• Promote lawful operations by overseeing and enforcing compliance programs, policies, and internal controls.
• Keep abreast of current laws and regulatory changes; conduct thorough legal research to deliver timely, accurate guidance to internal stakeholders on the legal impact of business initiatives.
• Assist in identifying legal risks and developing mitigation plans, including the creation and implementation of compliance frameworks.
• Supervise and guide team members by delegating responsibilities, offering coaching and support, conducting performance evaluations, and fostering a cooperative and effective work environment.
• Perform notarial functions for company documents.
• Provide assistance to the Data Protection Officer and Chief Risk Information Officer.
• Support the Corporate Secretary and Chief Compliance Officer with various legal and administrative

QUALIFICATIONS:

• You must have graduated with a Law degree (Bachelor of Laws or Juris Doctor).
• You must have at least five (5) years of experience in legal practice, preferably in a corporate or in‑house environment.
• You must have strong business and financial acumen, as well as skills in project management, process improvement, change management, and budget management.
• You must have excellent communication skills, both written and verbal.
• You must have a valid certification in data privacy, information security, or risk management

Work Schedule: Regular shift (8am – 5pm)

Work Setup: Onsite - Sta Rosa, Laguna