Internal Audit & Controls Specialist

Toyota Mabolo Cebu Inc.; Cebu City; On-site; PHP 350,000 - 500,000; Full time

Job summary

Toyota Mabolo Cebu Inc. in Cebu City seeks an Internal Audit professional to reinforce governance and ensure sound operations.

You will conduct internal audits of processes, evaluate the effectiveness of internal controls, and verify compliance with policies. Responsibilities include identifying operational, financial, and compliance risks; preparing audit reports and communicating findings; recommending corrective actions, monitoring progress, and safeguarding company assets to strengthen

Responsibilities

• Conduct internal audits of company operations, processes, and transactions.
• Evaluate the effectiveness of internal controls.
• Check compliance with company policies, procedures, and applicable requirements.
• Identify operational, financial, and compliance risks.
• Prepare audit reports and communicate audit findings.
• Recommend corrective actions and process improvements.
• Monitor the implementation of corrective actions.
• Help safeguard company assets and strengthen internal controls.
• Support sound governance and improve operational efficiency.

Job description

Toyota Mabolo Cebu Inc. in Cebu City seeks an Internal Audit professional to reinforce governance and ensure sound operations.

You will conduct internal audits of processes, evaluate the effectiveness of internal controls, and verify compliance with policies. Responsibilities include identifying operational, financial, and compliance risks; preparing audit reports and communicating findings; recommending corrective actions, monitoring progress, and safeguarding company assets to strengthen