Auditor

United Asia Automotive Group Incorporated; Quezon City; Vor Ort; PHP 400.000 - 800.000; Vollzeit

Benefits dieser Stelle

Health & Wellness: HMO

Free Meals

Various Leave Benefits

Sick Leave

Vacation Leave

Zusammenfassung

A leading automotive group in Quezon City is seeking an experienced Internal Auditor to join their team. The role requires a college degree in business, preferably in Finance or Accounting, along with 2-3 years of relevant audit management experience. Responsibilities include conducting audits, preparing reports, and ensuring compliance with policies. The position offers a full-time role with competitive health benefits including HMO, free meals, and various leaves including maternity and paternity.

Qualifikationen

• 2-3 years of experience in an audit management or related role.
• 2–3 years in audit management or related role.
• Excellent oral and written communication.
• Analytical and organizational skills.
• Ability to work in different departmental set-ups.
• Able to multi-task and work independently with minimal supervision.

Aufgaben

• Conduct disciplined audit approach to identified scope of audit.
• Prepare formal audit reports with recommendations aligned to company objectives.
• Conduct risk assessment of assigned departments.
• Examine financial records to ensure no mismanagement.
• Prepare Annual Audit Plan and recommend changes to policies for efficiency.

Kenntnisse

Excellent oral and written communication skills

Good analytical and organizational skills

Ability to work in different departmental set-up

Able to perform multi-tasking

Able to work independently with minimal supervision

Independent work

Ausbildung

4-year business related course, preferably Finance/Accounting

Jobbeschreibung

Negotiable

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Job Description

Are you a talented individual ready to join an awesome team in the Automotive industry?

The EXCLUSIVE distributor of Foton trucks, Chery, Lynk & Co, Baic Auto and Radar EV Pick-up here in the Philippines needs an Internal Auditor!

Responsibilities

1. Conducts disciplined audit approach to identified scope of audit.
2. Timely accomplishes a formal audit report with recommendations aligned to company objectives.
3. During post-audit, should be able to follow through and re-assess compliance and effectivity of action plans and corrective actions.
4. Comprehensively communicates to his superior and to auditee, the audit results.
5. Conducts risk assessment of assigned department to identifies the root cause of the problem and recommend an action plan.
6. Conducts audit testing of specified areas and identify reportable issues and dimension of risk.
7. Determines compliance with policies and procedures.
8. Thoroughly examines financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud.
9. Thoroughly reviews all records, and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation.
10. Timely prepares Annual Audit Plan.
11. Recommends changes to policies and/or procedures to increase efficiency of operations and control over company assets.
12. Ensures timely implementation of all agreed recommendation.
13. Designs and implements cost-effective procedures to ensure that internal controls are effective for reliable financial reporting, safeguard the company’s assets provide for efficient processes and procedures in the Head Office and Branches and achieve regulating compliance.
14. Guides co-auditors in the assigned tasks and provide the immediate superior of progress reports.
15. Spearheads special projects as directed by Management.
16. Complies to ISO policies and procedures.
17. Performs other tasks assigned by the immediate superior or VP for Legal and Compliance.

Qualifications

• A college graduate of 4 years business related course, preferrably Finance/Accounting related
• In a Audit management or related role for 2-3 years.
• Excellent inoral and written communication skills.
• Good inanalytical and organizational skills
• An individual with ability to work in different departmental set-up
• Able to perform multi-tasking
• Able to to work independently with minimal supervision

Working pattern and location

• Employment Type:Full-time Employee
• Work Location:On-site
• Working Hours:45 hours, 5 days per week (7:30 AM to 5:30 PM)
• Workdays:Monday - Friday

Benefits

Insurance Health & Wellness: HMO, Free Meals. Bereavement Leave, Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Special Leave for Women, Vacation Leave.