Senior Internal Audit Lead - CPA | Risk-Based, Automotive

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. 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.