Toyota Alabang
Toyota Alabang

Audit Manager  

Toyota Alabang

  • Muntinlupa, Philippines
    Alabang Zapote Road corner, Muntinlupa, Metro Manila, Philippines
    Muntinlupa
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 7 years ago

2016-12-15T16:00:00+00:00
Job closed.

Job Description

  • Draft the Internal Audit Charter of the organization in line with the standards.
  • Develop risk-based annual audit: detailing the scope, nature and timing of audit activities.
  • Design internal audit procedures and work programs.
  • Identify key areas of risk to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Discuss findings with the Senior Managements.
  • Review work done by the Audit Supervisors.
  • Supervise Audit Supervisors in various assigned audit activities.
  • Assist the development of an internal control cultures, including training to staff.

Minimum Qualifications

  • Must be a Certified Public Accountant

  • With 5 years work experience in a managerial capacity

  • Preferably with work experience in Auditing Firm or in an Automotive Industry

  • Knowledgeable in audit principles and standards, business operations, statistical analysis and risk-based auditing

  • Excellent in written and oral communication skills, and confident in making presentations reports, analysis and audit findings

  • Strong analytical and planning skills

  • Good communication and presentation skills

  • Excellent problem-solving skills

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Alabang Zapote Road corner, Muntinlupa, Metro Manila, Philippines
Industry
Automotive
Vacancy
1 opening
Website
https://www.tai.com.ph

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About Toyota Alabang

TOYOTA ALABANG INC., the fourth dealer to be appointed by Toyota Motor Philippines Corporation, was organized on March 15, 1989 by a group of businessmen & professionals headed by Cesar T. Lee. After identifying the appropriate site for its facilities, Toyota Alabang completed construction of its showroom, parts warehouse, office & service facilities in a 5,000 square meter lot within a record time of 90 days. With his business acumen, Toyota Alabang turned into a success almost immediately and expanded its facilities to a total land area of four hectares after the first four years of operation. Located strategically on the South towards the rapidly growing Cavite, Laguna, Batangas, and Rizal, Quezon area (Calabarzon) TOYOTA ALABANG was establish to engage in the selling of Toyota vehicles, parts, service & ancillary products to industrial, commercial & residential consumers. It embarked on a mission to provide its customers with quality vehicles coupled with reliable after-sales service. The idea was simple yet essential: "To provide a product every customer will be proud to own and a kind of service worthy of everyone's trust". TOYOTA ALABANG has for twenty three years now upheld its tradition of service excellence & its endless pursuit of total customer satisfaction. Its management team endavors to continually build the competencies of its personnel & to upgrade the technical skills of its service team who are provided with state-of-the-art equipment. Over time, adherence to this goal enabled Toyota Alabang to develop a reputable name in the market, which become synonymous with exceptional quality, value and reliability

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