Hi, I’m
Logo Henry Futialo
Internal Auditor
Apia,Vaitele Uta
Summary
Experienced internal auditor with strengths in process and procedure analysis for improved compliance. Drove strategy by evolving data management and automation opportunities. Delivered workload within target timeframes through responsive planning and prioritization. Focused internal auditor with experience supporting businesses to identify process and procedure opportunities. Presented compelling insight and reports to drive development. Collaborated with stakeholders to recognize audit objectives and plan activities to achieve them.
Overview
15
years of professional experience
Work history
Samoa Water AuthoritySogi
Internal Audit Officer
02.2016 - Current
Job overview
- Prepared working papers, reports and supporting documentation for audit findings
- Provided journal entries and performed accounting on accrual basis
- Tracked funds, prepared deposits and reconciled accounts
- Maintained integrity of general ledger and chart of accounts
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks
- Diminished outstanding debts by analyzing accounts for issues
- Developed financial models to assess and analyze financial performance of clients
- Researched technical tax issues to define tax effect or impact of certain tax positions.
Samoa Water AuthoritySogi
Payroll Officer
05.2013 - 01.2016
Job overview
- Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database
- Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions
- Applied knowledge of regulations, employment law, and tax code to keep operations in compliance with applicable standards
- Produced payroll activities documentation and reports to meet corporate guidelines and promote transparency
- Offered payroll-related subject matter expertise to management and employees to resolve payroll discrepancies
- Reconciled health care benefits, tax contributions, and retirement accounts to facilitate large-scale account reconciliations
- Managed payroll data entry and processing for 298 employees to comply with predetermined company guidelines.
SWA - Sogi
Fix Asset Officer
01.2012 - 03.2013
Job overview
- Investigated, resolved and reported injuries and incidents and civil and property damage complaints
- Patrolled and monitored operational areas
- Managed compliance and reported up-to-date information in regard to minimum internal control standards for each department
- Maintained safe and secure environment for guests, employees and vendors and removed unwanted individuals from property
- Complied with established internal controls and policies
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
ANZ - Matafele
Teller
01.2009 - 02.2012
Job overview
- Balanced cash drawer daily and resolved discrepancies to provide accurate data regarding cash flow
- Answered customer inquiries regarding account balances, transaction history, services charges, and interest rates
- Processed customer transactions promptly, minimizing wait times
- Disbursed cash and checks accurately while maintaining security of cash drawers
- Learned about customer's financial needs, established trust, and optimized sales opportunities resulting in quality customer service.
Education
National University Samoa
Bachelor of Commerce from Business Management
Accomplishments
- Supervised a team of 2 staff members
- I used Microsoft Excel to develop inventory tracking spreadsheets
- Resolved product issue through consumer testing
- Documented and resolved the two investigations that led to the good outcome that benefit the SWA
- Skills
- Non-Compliance Assessment
- Test Financial Controls
- Presentation Management
- Maintenance Requirements
- Risk Management Evaluations
- Analytical Software
- Database Maintenance
- Program Operations
- Risk Aversion Recommendations
- Office Cleaning, CRMA - Certified Asset Management Assurance
- Certified Samoa Institute Of Accountants
- Certify International financial Reporting Standards
- Certified Employee of the Year, SWA
Languages
Samoan
NATIVE LANGUAGE
English
Upper intermediate
B2
Referees
- Alvin Margraff
Manager Commercial Division
Samoa Water Authority
Ph# 7224189 or 20409
alvin.margraff@swa.gov.ws
- Ruby Sheck
Manager Corporate Division (HR)
Samoa Water Authority
Ph# 720-7147 or 20249
ruby.sheck@swa.gov.ws
- Rev. Matuulelua Taufua
Pastor Methodist church
Tuana'i
Ph# 758-5244
Timeline
Internal Audit Officer
Samoa Water Authority
02.2016 - Current
Payroll Officer
Samoa Water Authority
05.2013 - 01.2016
Fix Asset Officer
SWA - Sogi
01.2012 - 03.2013
Teller
ANZ - Matafele
01.2009 - 02.2012
National University Samoa
Bachelor of Commerce from Business Management
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