Internal Auditor

On-site - Cavite Full-time 3-5 Yrs Exp Bachelor
Job DescriptionInternal Audit, Microsoft Excel, Internal Control Audit, Accounting Methods, Attention to Details, Interpersonal Skills, Written and Verbal Communication Skills, Tax Laws, Quantitative Research, Financial Statement Audit.
DescriptionPerform and control the full audit cycle including risk management and control, management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.Determine internal audit scope and develop annual plans.Assess the operations of all SGSA-Hino Branches, review processes, and examine past transactions, including credit and collections, parts status and documentation.Prepare and present reports that reflect audit results and document processes.Act as an objective source of independent advice to ensure validity, legality, and goal achievement.Identify loopholes and recommend risk mitigation strategies, and recommend cost-saving approaches.Maintain open communication with management and the audit committee.Document processes and prepare audit findings memorandum.Conduct follow-up audits to monitor management's interventions.Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.RequirementsProven working experience as an Internal Auditor with 3-5 years of experience.BS degree in Accounting/Finance or other related courses.Advanced computer skills in MS Office.High attention to detail and excellent analytical skills.Sound independent judgment.Willing to be assigned to the Bacoor Branch.Available to start immediately.Subic GS Auto Inc.
HR Officer
Working LocationEmployee Recognition and RewardsIncentives
Government Mandated Benefits
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