INTERNAL AUDITOR
Pcbsi Port Terminal Management Inc Makati Full-time
DUTIES AND RESPONSIBILITIES
- Conduct audit (Internal Control Audit/QMS/IMS-IQA, PSRS, Contract Compliance) to Head Office and its branches to check the effective implementation of QMS/IMS to review the existing controls in place and verify compliance with applicable laws and regulations.
- Prepare and issue Audit Reports, Non-Conformances, and Observation Reports on the identified findings and non-conformances to policies and procedures.
- Prepare a summary of observations/findings gathered from the monitoring of reports and submit it to the Internal Audit Manager for review and to the Department Heads for appropriate action.
- Performs other tasks assigned by the Internal Auditor-Manager occasionally.
- Certified Public Accountant
- 1-2 years of professional experience
- Knows fundamental concepts and audit procedures
- Analytical and Critical Thinking;
- Above-average communication skills
- With audit writing skills
- Knowledge and familiarity with Accounting software
- Meticulous attention to details
- Research skills
- MS Proficient
Internet/Web skills
CloudstaffManila, 6 km from Makati
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• Bachelor's Degree in Accountancy or equivalent
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