Internal AuditorS.V. More Group of Companies

Education/ Experience:
Candidate must possess Bachelor's degree (B.S) in Accountancy from a repuatble College or University and with 2 to 4 years auditing experience and/or training; or equivalent combination of education and experience. CPA is preferred.
Essential Skills:
Strong background and experience in audit methodologies and techniques
Outstanding record of effectiveness in conducting external or internal audits
Capability to build relationships while asking tough questions
Excellent written and oral communication and interpersonal skills
Superb time management and organizational skills and willingness to invest personal time to achieve stated goals and objectives
Ability to demonstrate proffesional care and the responsibility to exercise honesty, independence, objectivity and diligence in the performance of duties and in the fulfilment of the key tasks.
Overall:
Perform offsite and onsite operational and financial audits of the subsidiaries (nationwide) to include review of the means of safeguarding and accounting for assests.
Appraisal of the economical and efficient use of resources and the reliability and operation of the accounting, financial, and operating systems.
Review of compliance with policies, plans, procedures, standards, laws, and regulations.
Report the results of audit work conducted.
Perform the necessary follow-up procedures to ascertain whether appropriate action is taken on significant audit findings.
Respect the confidentiality of information acquired while performing the audit function.
Lastly, willing to travel at subsidiaries nationawide to conduct audit.