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Toyota Motor Philippines Corporation

Internal Auditor  

Toyota Motor Philippines Corporation

  • Santa Rosa, Philippines
    Toyota Special Economic Zone, Santa Rosa, Calabarzon, Philippines
    Santa Rosa
  • Full timeFULL_TIME

Posted 2 months ago and deadline of application is on 25 Aug

Recruiter was hiring 6 days ago


Job Description

Job Responsibilities:

  • 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.

Minimum Qualifications


  • Graduate of BS Accuntancy or BS Internal Auditing
  • MUST be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
  • 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;


  • Fundamental Audit, ability to develop and execute appropriate audit approach and audit sampling;
  • IT audit and knowledge in SAP (advantage);
  • Able to conduct risk based audit, risk management audit;
  • Proficient in MS Office applications;
  • Good written, verbal and interpersonal communication skills;
  • Can work under pressure and handle multiple audit assignments;
  • Must be objective, analytical, systematic and hardworking;
  • Willing to work in Santa Rosa, Laguna and render overtime;

Perks and Benefits

  • Retirement Benefit PlansRetirement Benefit Plans
  • Special Leave Benefits for WomenSpecial Leave Benefits for Women
  • Single Parent LeaveSingle Parent Leave
  • Paid HolidaysPaid Holidays
  • Medical / Health InsuranceMedical / Health Insurance
  • Paid Sick LeavePaid Sick Leave
  • Free Lunch or SnacksFree Lunch or Snacks
  • Performance BonusPerformance Bonus
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Life InsuranceLife Insurance
  • Paid Vacation LeavePaid Vacation Leave
  • Transportation AllowancesTransportation Allowances
  • Maternity & Paternity LeaveMaternity & Paternity Leave
  • Medical, Prescription, Dental, or Vision PlansMedical, Prescription, Dental, or Vision Plans

Required Skills

  • Organizing and Planning
  • Report Writing
  • Auditing and Compliance
  • Processing Information
  • Financial Analysis
  • Financial Reporting
  • Internal Audit

Licenses and Certifications

  • Certified Public Accountant

Preferred Courses

  • Accountancy
  • Accountancy [Internal Audit]

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
Toyota Special Economic Zone, Santa Rosa, Calabarzon, Philippines
Automotive - Manufacturing
2 openings

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About Toyota Motor Philippines Corporation

Toyota Motor Philippines Corporation (TMP) is the largest automotive company in the country, with the widest vehicle line- up of 21* Toyota models. It has 71* dealers nationwide, including Lexus Manila, Inc., for its sales distribution and service centers. TMP was incorporated on August 3, 1988 as a joint venture of the following business entities: GT Capital Holdings, Inc. (51%) Toyota Motor Corporation (34%) Mitsui & Co., Ltd. (15%) TMP's head office and manufacturing plant are located inside the 82-hectare Toyota Special Economic Zone (TSEZ) in Santa Rosa City, Laguna. TSEZ is also home to a number of investors performing strategic roles in the manufacture and export of automotive products to ASEAN, Japan and other parts of the world. The Marketing Office of TMP is located at the 28th and 31st floors, GT Tower International, Makati City. TMP currently produces the best-selling Innova and Vios. Its existing manufacturing plant has the capacity to produce over 55,000* units per year on two-shift production operations. TMP operates with ten (10) organizational units: Marketing, Manufacturing, Production Control & Logistics, General Administration, Comptrollership, Treasury, Purchasing, Corporate Affairs, Vehicle Logistics and Affiliate Operations Support & Audit. The company’s regular and outsourced manpower is composed of 3,695* Team Members. — *as of end-December 2019

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