Internal Auditor
Toyota Motor Philippines Corporation
- Santa Rosa, PhilippinesToyota Special Economic Zone, Santa Rosa, Calabarzon, PhilippinesSanta RosaCalabarzonPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
Responsibilities:
You will play an important role in:
- Planning, performing and execution of compliance, financial, operational, and special audits.
- Performing Risk-Based Audit and implement Audit Rating System (ARS) on assigned audit project
- Examining and evaluating internal controls, company policies and procedures, and industry best practices in any given assignment.
- Contributing to the preparation of the audit program.
- Preparing reports and communicates audit findings and recommendations to Internal Audit Manager, process owners and senior/top management.
- Reviewing audit working papers to ensure clarity, organized documentation, and compliance with SOPs.
- Filing Management (AWP compilation/ safekeeping).
- Monitoring actual implementation of audit recommendation/s.
Trình độ tối thiểu
Our perfect match:
- Graduate of BS Accountancy and is a Certified Public Accountant.
- Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA) are advantages.
- Non-CPAs are welcome to apply but with at least 2-3 years working experience as senior internal auditor in a medium-big size company or senior external auditor in an audit firm.
- Experience in a Manufacturing Company is an advantage.
- IT Audit (SAP) experience is an advantage.
Skills required:
- 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.
Đặc quyền và lợi ích
- Retirement Benefit Plans
- Single Parent Leave
- Life Insurance
- Medical / Health Insurance
- Paid Sick Leave
- Employee Discounts
- Performance Bonus
- Paid Bereavement/Family Leave
- Free Lunch or Snacks
- Paid Holidays
- Paid Vacation Leave
- Transportation Allowances
- Maternity & Paternity Leave
- Medical, Prescription, Dental, or Vision Plans
Kỹ năng cần thiết
- Report Writing
- Action Planning
- Auditing and Compliance
- Analyzing Data
- Processing Information
- Financial Analysis
- Internal Audit
Bằng cấp và Giấy chứng nhận
- Certified Public Accountant
Khóa học ưa thích
- Accountancy
- Accountancy [Internal Audit]
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Often
- Địa chỉ văn phòng
- Toyota Special Economic Zone
- Ngành nghề
- Automotive - Manufacturing
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://www.toyota.com.ph
Về 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.
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*as of end-December 2019