Audit Manager

Toyota Alabang, Inc. (TAI); Muntinlupa; On-site; PHP 1,116,000 - 2,009,000; Full time

Job summary

TOYOTA ALABANG INC. seeks an Audit Manager to oversee internal audit activities, ensuring compliance and driving value through risk-based audits. The role requires leadership, strategic planning, and effective communication with stakeholders.

Ideal candidate is a Certified Public Accountant with at least 5 years of managerial experience, preferably from an auditing firm or automotive sector, with strong report-writing and presentation skills.

Qualifications

• Must be a CPA and have 5 years of managerial work experience.
• Preferably with work experience in an auditing firm or in an automotive industry.
• Knowledgeable in audit principles, standards, business operations, statistical analysis, and risk-based auditing.
• Excellent written and oral communication skills, and confident in presenting reports, analyses and audit findings.

Responsibilities

• Draft the Internal Audit Charter of the organization in line with the standards.
• Develop risk-based annual audit detailing the scope, nature and timing of audit activities.
• Design internal audit procedures and work programs.
• Identify key risk areas to assess the adequacy, effectiveness and efficiency of internal controls.
• Assist the development of an internal control culture, including staff training.

Skills

Communication skills

Presentation skills

Analytical thinking

Education

Certified Public Accountant

Job description

TOYOTA ALABANG INC . has for Thirty Six Years (36) now upheld its tradition of service excellence & its endless pursuit of total customer satisfaction. Its management team endeavors to continually build the competencies of its personnel & to upgrade the technical skills of its service team who are provided with state-of-the-art equipment. Over time, adherence to this goal enabled Toyota Alabang to develop a reputable name in the market, which become synonymous with exceptional quality, value and reliability.

We are currently looking for competitive candidates to fill the position of AUDIT MANAGER - URGENT

JOB QUALIFICATION:

• Must be a Certified Public Accountant
• With 5 years work experience in a managerial capacity
• Preferably with work experience in Auditing Firm or in an Automotive Industry
• Knowledgeable in audit principles and standards, business operations, statistical analysis and risk-based auditing
• Excellent in written and oral communication skills, and confident in making presentations reports, analysis and audit findings

JOB DESCRIPTION:

• Draft the Internal Audit Charter of the organization in line with the standards.
• Develop risk-based annual audit: detailing the scope, nature and timing of audit activities.
• Design internal audit procedures and work programs.
• Identify key areas of risk to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Assist the development of an internal control cultures, including training to staff.

Our office is located at Alabang-Zapote Rd. cor Filinvest Ave., Alabang, Muntinlupa City.