INTERNAL AUDITOR - SAMPALOC

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QUALIFICATION:
• Ability to communicate effectively with Guests, Team Members and Management in both written and verbal form.
• Have great attention to detail
• Excellent interpersonal, oral and written communication skills with the ability to comfortable communicate to all levels of management.
• Knowledge of accounting and auditing principles/standards, and familiarity with various computer systems and applications (must be proficient with Microsoft Office applications).
• With a course of B.S. Accountancy or BS in Financial Management

JOB SPECIFICATION:
• Responsible for practicing, supporting, and promoting Power Steel Specialist Trading Corporation
• Perform the planning and execution of regulatory, financial, and operational audits from head office and the company branches
• Assess compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded.
• Examine and evaluate the adequacy and effectiveness of information systems and business controls.
• Compare and contrast property controls with regulatory requirements and generally expected internal controls.
• Determine whether organizational units in the company are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures
• Report audit findings and to make recommendations for the correction of unsatisfactory conditions, improvements in operations, and reduction in the cost.
• Contribute to a strong relationship with property mid-management and staff.
• Lead or facilitate meetings to discuss audit findings and consulting services with top levels of management.