ISO Audit Associate - CPA | Compliance & Controls

Hino Motors Philippines Corporation; Laguna; On-site; PHP 334,800 - 558,000; Full time

Benefits offered by this job

Medical Reimbursement

Employee Recognition Program

Anniversary Gifts

Job summary

A leading automotive company in Laguna, Philippines is looking for a Certified Public Accountant to ensure compliance with ISO policies. You will conduct audits, assess risks, and prepare working papers. The ideal candidate should have at least 2 years of experience in accounting or audit, although fresh graduates are also welcome. Strong analytical and communication skills are essential for effective relationship building. This role offers professional development opportunities.

Qualifications

• Must be a Certified Public Accountant.
• Preferably with 2 years' experience in general accounting or audit.
• Fresh graduates are welcome to apply.
• Above average analytical verbal/written communication and relationship building skills.
• System knowledge and familiarity.

Responsibilities

• Determine compliance with policies and procedures documented in the ISO.
• Identify and document control and process weaknesses and provide evidential support for findings.
• Perform audit test and prepare working papers.
• Review the risk assessment of the department and check adequacy of internal control.
• Prepare and update audit program for ISO.
• Conduct interviews and fieldwork.

Skills

Analytical skills

Verbal communication

Written communication

Relationship building

Education

Certified Public Accountant

Job description

A leading automotive company in Laguna, Philippines is looking for a Certified Public Accountant to ensure compliance with ISO policies. You will conduct audits, assess risks, and prepare working papers. The ideal candidate should have at least 2 years of experience in accounting or audit, although fresh graduates are also welcome. Strong analytical and communication skills are essential for effective relationship building. This role offers professional development opportunities.