| |
ROXAS HOLDINGS, INC.
Accounting Supervisor
Responsibilities
Reporting to the Head, Corporate Accounting Department (CAD) and responsible for consolidation reporting of the RHI Group, participates in the regulatory reporting, tax management, special projects, and formulation, improvements and implementation of accounting policies and procedures of the Roxas Group. Works closely with other Senior Accountants of the Group.
Requirements
- Must be a Certified Public Accountant
- With at least two (2) years working experience in supervisory capacity
- Proficient in MS Office (MS Word, Excel, Powerpoint, Outlook)
- Preferably with background in external audit
Please send or hand-carry updated resume with 2x2 picture to HUMAN RESOURCE
7F Cacho Gonzales Bldg., 101 Aguirre St., Legaspi Village, Makati City
or E-mail updated resume to jacklyn.elazegui@cadcp.com.ph or hr.rhi@cadcp.com.ph
For inquiries, please call 810-8901 loc. 1864; 0917-8725448
Deadline for submission of application: February 25, 2011
Legal Assistant
Functions
- Responsible in preparing, filing and monitoring reportorial requirements to the SEC, PSE and other regulatory agencies.
- Organizing and maintaining documents under the custody of the Legal Department
- Proficient in MS Office (Word, Excel, Powerpoint)
- Drafting basic contract.s
- Conducting research on applicable laws and jurispudence on matters that are referred to the Legal Department for its opinion.
- Providing assistance and support services to the Department Head - Legal and Vice President - Legal
Requirements
- A graduate of Law or at least three (3) years in law school
- Proficient in MS Office (Word, Excel, Powerpoint, Outlook)
- Work Experience in a law office or legal department particularly in the areas of corporate housekeeoping, contract drafting, legal research and litigation
- With impeccable organization/filing skills
- Willing to travel out of towns
Please send or hand-carry updated resume with 2x2 picture to HUMAN RESOURCE
7F Cacho Gonzales Bldg., 101 Aguirre St., Legaspi Village, Makati City
or E-mail updated resume to jacklyn.elazegui@cadcp.com.ph or hr.rhi@cadcp.com.ph
For inquiries, please call 810-8901 loc. 1864; 0917-8725448
Senior Auditor, Operations Audit
Responsibilities:
Responsible for planning, conducting and reporting Operations and Compliance Audits. This includes project scoping and risk assessment, project planning, documentation of internal controls, testing and evaluation of entity-level and activity level controls, evaluation of control deficiencies and reporting on internal control effectiveness. Recommends best practices to strengthen the system of internal control.
Requirements:
- Licensed CPA or Engineer preferably major in Mechanical or Chemical
- Knowledge of ACL will be an advantage
- Proficient in Windows and MS Office applications
- With basic internal auditing skills
- With at least two years external or internal audit experience preferably in a
manufacturing firm
- Must be willing to travel out of town
Please send or hand-carry updated resume with 2x2 picture, transcript of records, diploma, PRC rating and certificate (if applicable) and other credentials to: to HUMAN RESOURCE
7F Cacho Gonzales Bldg., 101 Aguirre St., Legaspi Village, Makati City
or E-mail updated resume to jacklyn.elazegui@cadcp.com.ph or hr.rhi@cadcp.com.ph
For inquiries, please call 810-8901
Financial Planning Supervisor
Responsibilities:
To work closely with the business unit managers and other subsidiaries. Must also act as business analyst to provide management with timely, accurate and quality financial, operational, market and other information and analyses. Shall also assist in the preparation of the Business Plan and support the Financial Planning Head in the effective formulation and implementation of the department’s plans and programs.
Requirements:
- Must be a college graduate of BS Accountancy with CPA licensure
- Acquired MBA units is at advantage
- Exposure in Cost Accounting, Financial Analyses & forecasting in a
manufacturing company
- Exposure in corporate finance
- At least 2 years working experience
- Proficient in MS Office (MS Word, Excel, Powerpoint, Outlook)
Please send or hand-carry updated resume with 2x2 picture to HUMAN RESOURCE
7F Cacho Gonzales Bldg., 101 Aguirre St., Legaspi Village, Makati City
or E-mail updated resume to jacklyn.elazegui@cadcp.com.ph or hr.rhi@cadcp.com.ph
For inquiries, please call 810-8901 loc. 1864; 0917-8725448
Financial and IT Auditor
Responsibilities:
Responsible for planning, conducting and reporting Information Systems Audits. This includes project scoping and risk assessment, project planning, documentation of internal controls, testing and evaluation of entity level controls, evaluation of control deficiencies and reporting on internal control effectiveness, Recommends best practices to strengthen the system of internal control.
Requirements:
- Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
- At least 2 year(s) of working experience in financial or information technology auditing
- Able to report to the process owner or junior management the result of the audit
- Basic Knowledge in using ACL software
- Knowledgeable in SAP Business One and ACL will be an advantage
- Training experience in fundamentals f IT auditing
- Must be willing to travel out of town.
Email your resume with AUDITOR applicant as the subject head to jacklyn.elazegui@cadcp.com.ph or hr.rhi@cadcp.com.ph
For inquiries, please call 810-8901 loc. 1864
| |
