INTERNAL AUDITOR

Job Description

Minimum Qualifications

  • Plans, monitors and controls audit financial accounting records and operating activities of the company.

  • Ensures protection of company assets.

  • Plans and organizes scope of audits and coordinates test and examination of records with accountants and/or external auditors to avoid delay or unnecessary duplication of effort.

  • Collaborates with external auditors, observing their auditing activities, providing assistance, following up on their reports and reviewing their audit teats and plans.

  • Maintains an objective attitude in performing special audits and discusses findings and recommendations with F & A Manager.

  • Develops reports and recommendations based on audit findings and present these, with supporting documentation to the F & A Manager.

  • Determines of all assets, liabilities, income and expenses are accurately stated in company records and reliably reported in financial, operating and statistical reports to management, and if existing controls are adequate to protect company’s assets.

  • Conducts studies and investigations requested by President, EVP, GM & F &A Manager, reports findings and recommendations and assists implementation, if required.

  • Graduate of B.S. in Accountancy

  • Certified Public Accountant (CPA)

  • Has experience in all facets of Accounting and Statutory Compliance

  • With strong communication and interpersonal skills

  • Understand and carry out oral and written instructions

  • Strong computer skills, in-depth exposure in using MS Applications

  • Has proven the ability to solve problems and meet deadlines

  • Comfortable doing multi-faceted tasks in conjunction with day-to-day activities

  • Well-organized, detail focused, initiative, resourceful, pro-active and self-motivated

  • Ability to work with minimum supervision

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Inventory

All Toyota Vehicles

Sedan & Hatchback

Crossover & SUV

MPV

Van & Pickup

Hybrid

Performance

Bacoor Boulevard, Mambog IV, Bacoor, Cavite

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