Qualifications:MUST BE A CPA/CIAExperience / Training: 1-2 years experience with business process analysis and operations, preferably in manufacturing and construction materials industry; Sound knowledge on current company processes, set - up and reports; Proficient in using MS Office programs (e.g., MS Word, MS Excel, MS PowerPoint, etc); Knowledge in SAP ERP systemOther Skills / Abilities: Excellence interpersonal, oral and written communication skills; Good analytical, critical thinking, and time management skills; Willing to conduct staff training's; Knows how to handle pressures, problems and deal with people; Gives suggestion and insights for improvements.Willing to travel anytime nationwide.Duties:Lead the Audit TeamEnsures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liabilities by comparing items to documentation.Completes audit work papers by documenting audit tests and findings.Appraises adequacy of internal control systems by completing audit questionnaires.Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.Communicates audit findings by preparing a final report; discussing findings with auditees.
JEA Steel Industries, Inc. is an ISO 9001:2015 (QMS) certified Filipino-owned company, manufacturing world-class Light Gauge Steel profiles for drywall partitions & ceiling assemblies, T-runners, hat-type & c-purlins, corner beads and steel door jambs.We are producing premium quality products that are attune to the needs of the consumers. We fully support the global movement to preserve our environment by taking the lead in manufacturing environment-friendly products.Our customers will greatly benefit not only because we produce lightweight, termite proof and environment-friendly Light Gauge Steel Framing but also for its cost effective advantages compared to fire-hazard, conventional wood-frames – attributes which made Jea Steel Industries, Inc. stands-out and makes us Simply On Top!
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