Internal Auditor

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 projectExamining 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 with CPA license.Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA) are advantages.
Must have 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.BS Internal Auditing fresh graduates are welcome to apply. 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.
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