audit manager
1 week ago
TOYOTA ALABANG INC . has for thirty-six (36) years now upheld its tradition of service excellence & its endless pursuit of total customer satisfaction. Its management team endeavors 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.
We are currently looking for competitive candidates to fill the position of AUDIT MANAGER - URGENT
JOB QUALIFICATION:
- 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
JOB DESCRIPTION:
- Draft the traditional and digital 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.
- Assist the development of an internal control cultures, including training to staff.
You may send your updated CV to recruitment @ t a i . c o m . p h / careers @ t a i . c o m . p h . Our office is located at Alabang-Zapote Rd. cor Filinvest Ave., Alabang, Muntinlupa City.
Job Type: Full-time
Work Location: In person
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