Internal Auditor
Toyota Bacoor Cavite, Inc.
- Bacoor City, Cavite, PhilippinesBacoor City, Cavite, CALABARZON, PhilippinesBacoor City, CaviteCALABARZONPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
- Plans, monitors and controls audit financial accounting records and operating activities of the company.
- Ensures protection of company assets.
- Plans and organizes scope of audits and coordinates test and examination of records with accountants and/or external auditors to avoid delay or unnecessary duplication of effort.
- Collaborates with external auditors, observing their auditing activities, providing assistance, following up on their reports and reviewing their audit teats and plans.
- Maintains an objective attitude in performing special audits and discusses findings and recommendations with F & A Manager.
- Develops reports and recommendations based on audit findings and present these, with supporting documentation to the F & A Manager.
- Determines of all assets, liabilities, income and expenses are accurately stated in company records and reliably reported in financial, operating and statistical reports to management, and if existing controls are adequate to protect company’s assets.
- Conducts studies and investigations requested by President, EVP, GM & F &A Manager, reports findings and recommendations and assists implementation, if required.
Minimum Qualifications
- Graduate of B.S. in Accountancy
- Certified Public Accountant (CPA)
- Has experience in all facets of Accounting and Statutory Compliance
- With strong communication and interpersonal skills
- Understand and carry out oral and written instructions
- Strong computer skills, in-depth exposure in using MS Applications
- Has proven the ability to solve problems and meet deadlines
- Comfortable doing multi-faceted tasks in conjunction with day-to-day activities
- Well-organized, detail focused, initiative, resourceful, pro-active and self-motivated
- Ability to work with minimum supervision
Perks and Benefits
- Retirement Benefit Plans
- Special Leave Benefits for Women
- Single Parent Leave
- Medical / Health Insurance
- Paid Sick Leave
- Performance Bonus
- Paid Bereavement/Family Leave
- Paid Holidays
- Paid Vacation Leave
- Maternity & Paternity Leave
- Medical, Prescription, Dental, or Vision Plans
Licenses and Certifications
- Certified Public Accountant
Preferred Courses
- Accountancy
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Bacoor City, Cavite, CALABARZON, Philippines
About Toyota Bacoor Cavite, Inc.
Toyota Bacoor, Cavite, Inc. (TBR) was incorporated on January 21, 2015 with the primary purpose of selling Toyota Brand motor vehicles and parts, as well as auto maintenance services including repairs.
TBR is located along Bacoor (formerly Molino) Boulevard, Barangay Mambog IV, Bacoor City, Cavite. Its location makes it accessible to the cities of Bacoor, Imus, Kawit and General Trias and neighboring towns.
The facilities of TBR include a total lot area of 9,500 sqm and total floor space of approximately 18,000 sqm. The facilities are designed to accommodate sales volume of upwards of 300 units of vehicles per month and repair volume of over 120 units each day. Service facilities include regular maintenance, general repairs as well as automotive body and paint shop. TBR will also covering used car sales as part of its operations.