Latest job hiring in the Philippines:
TOYOTA MOTOR PHILIPPINES is hiring for: Internal Auditor
Responsible for planning, performing and execution of compliance, financial, operational and special audits.
Perform Risk-Based Audit and implement Audit RatingSystem (ARS) on assigned audit project
Examine and evaluate internal controls, company policies and procedures, and industry best practices in any given assignment.
Contributes to the preparation of the audit program.
Prepares reports and communicates audit findings and recommendations to Internal Audit Manager, process owners and senior/top management.
Review audit working papers to ensure clarity, organized documentation and compliance with SOPs.
File Management (AWP compilation/ safekeeping).
Monitor actual implementation of audit recommendation/s.
Graduate of BS Accuntancy and is a Certified Public Accountant;
CIA and CISA are advantages.
At least 3 years working experience as senior internal auditor in a medium-big size company or senior external auditor in an audit firm;
Experience with Manufacturing Company is an advantage;
IT Audit (SAP) experience is an advantage;
Toyota Motor Philippines Corporation (TMP) is the largest automotive company in the country, with the widest vehicle line-up of 20 Toyota models. It has over 70 dealers nationwide, including Lexus Manila, Inc., for its sales distribution and service centers.
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Share our vision to be the No. 1 automotive company where GREAT PEOPLE work as a TEAM to provide the BEST products and service to our CUSTOMERS.
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