Audt Manager
Toyota Alabang
- Muntinlupa, PhilippinesAlabang Zapote Road corner, Muntinlupa, Metro Manila, PhilippinesMuntinlupaMetro ManilaPhilippinesPhilippines
- 50.000,00 PHP - 100.000,00 PHP / monthPHP5000010000050000MONTH
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
- 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.
Trình độ tối thiểu
Kỹ năng cần thiết
- Organizing and Planning
- Report Writing
- Presentation Skills
- Auditing and Compliance
- Analyzing Data
- Processing Information
- Judgement and Decision Making
Khóa học ưa thích
- Accountancy
Tóm tắt công việc
- Trình Độ Công Việc
- Giám đốc/ Chuyên viên
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Alabang Zapote Road corner, Muntinlupa, Metro Manila, Philippines
- Ngành nghề
- Automotive
- Trang web
- https://www.tai.com.ph
Về 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