Internal AuditorToyota Motor Philippines Corporation

Job Description
Job Responsibilities:
Responsible for planning, performing and execution of compliance, financial, operational and special audits.
Perform Risk-Based Audit and implement Audit RatingSystem (ARS) on assigned audit project
Examine and evaluate internal controls, company policies and procedures, and industry best practices in any given assignment.
Contributes to the preparation of the audit program.
Prepares reports and communicates audit findings and recommendations to Internal Audit Manager, process owners and senior/top management.
Review audit working papers to ensure clarity, organized documentation and compliance with SOPs.
File Management (AWP compilation/ safekeeping).
Monitor actual implementation of audit recommendation/s.
Minimum Qualifications
Qualifications:
Graduate of BS Accuntancy and is a Certified Public Accountant;
CIA and CISA are advantages.
At least 3 years working experience as senior internal auditor in a medium-big size company or senior external auditor in an audit firm;
Experience with Manufacturing Company is an advantage;
IT Audit (SAP) experience is an advantage;
Skills
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;