aud it HeadTOYOTA TARLAC CITY

Description
QUALIFICATIONS
-Certified Public Accountant (Preferred)
-With years of experience in the accounting field
-At least 1 year in a supervisory role
-Excellent computational abilities
-Strong written and verbal communications skills
-Robust interpersonal ability
-Willingness to travel domestically on occasion
-Successful passing of a background check
JOB RESPONSIBILITIES
-Develop and implement internal auditing policies, procedures, and program.
-Review of accounting procedures.
-Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
-Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches for management.
-Supervise, conduct, and report on the testing and adequacy of the bank's internal controls over financial reporting.
-Investigate and determine causes of irregularities, and errors.
-Recommend corrective action and suggest improvement.
-Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
Requirements * Minimum education level: Bachelor ́s Degree
Years of experience: 2
Availability for travel: No
Availability for change of residence: No
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Tarlac
Permanent
Full-time