Internal Auditor

United Asia Automotive Group Incorporated; Quezon City; Presencial; PHP 400.000 - 900.000; Jornada completa

Descripción de la vacante

A leading automotive company located in Quezon City is seeking an Auditor with 2-4 years of experience. The role focuses on conducting comprehensive audits, preparing reports, and ensuring compliance with regulations and ISO standards. Ideal candidates should possess strong analytical skills and be able to work independently and effectively communicate findings. This full-time position offers a structured working pattern, including 45 hours a week, Monday to Friday, to ensure efficiency within internal operations.

Formación

• 2-4 years experience in auditing or accounting.
• Considerable knowledge in auditing and accounting.
• Able to communicate audit results clearly to superiors and auditees.

Responsabilidades

• Conducts disciplined audit approach to identified scope.
• Prepares and communicates audit reports effectively.
• Conducts risk assessment and audit testing.
• Recommends changes for operational efficiency.
• Guides co-auditors and manages special projects.
• Supervise and guide co-auditors as needed.

Conocimientos

Good oral & written communication skills

Good analytical and organizational skills

Ability to work independently

Ability to perform multi-tasking

Ability to work in different departmental set-up

Written communication

Educación

Graduate of any 4-year business-related course

Descripción del empleo

Job Description

United Asia Automotive Group Incorporated

On‑site - Quezon City; 1‑3 Years Experience; Bachelor; Full‑time.

Primary Responsibilities

Primarily responsible for participating effectively on assigned audit engagements:

• Conducts disciplined audit approach to identified scope of audit.
• Timely accomplishes a formal audit report with recommendations aligned to company objectives.
• During post‑audit, should be able to follow through and re‑assess compliance and effectivity of action plans and corrective actions.
• Comprehensively communicates to his superior and to auditee, the audit results.

Major Responsibilities

• Conducts risk assessment of assigned department to identify root causes and recommend an action plan.
• Conducts audit testing of specified areas and identifies reportable issues and dimensions of risk.
• Determines compliance with policies and procedures.
• Thoroughly examines financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud.
• Thoroughly reviews all records, and information related to expenditures, cost, taxes and internal controls to determine if the company is secure and has a strong financial foundation.
• Timely prepares Annual Audit Plan.
• Recommends changes to policies and/or procedures to increase efficiency of operations and control over company assets.
• Ensures timely implementation of all agreed recommendation.
• 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 regulatory compliance.
• Guides co‑auditors in the assigned tasks and provides the immediate superior with progress reports.
• Spearheads special projects as directed by Management.
• Complies to ISO policies and procedures.
• Performs other tasks assigned by the immediate superior or VP for Legal and Compliance.

Education

• Graduate of any 4‑year business‑related course.

Experience

• At least 2–4 years experience in same field.

Knowledge

• Must have considerable knowledge in auditing and accounting.

Skills & Abilities

• Good oral & written communication skills.
• Good analytical and organizational skills.
• Ability to work independently (minimal supervision).
• Ability to perform multi‑tasking.
• Ability to work in different departmental set‑up.
• Must have the ability to communicate effectively both orally and in writing.

Character

• Has Initiative.
• Skeptic and Impartial.

Working Pattern and Location

• Join Date: April 2026
• 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