Internal Auditor (CPA / CIA) - Antipolo

Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna, Philippines.

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.

Our perfect match:

• Graduate of BS Accountancy or BS Internal Auditing
• Must be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA)
• Has at least 2-3 years audit experience 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.