Internal Auditor
Job Description
Description
- Perform and control the full audit cycle including risk management and control. management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Assess the operations of all SGSA-Hino Branches, review processes, and examine past transaction, including credit and collections, parts status and documentation.
- Prepare and present reports that reflect audit’s results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk mitigation strategies, and recommend cost-saving approaches.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Requirements
- Proven working experience as Internal Auditor with 3-5 years of experience
- BS degree in Accounting/ Finance or other related courses
- Advanced computer skills on MS Office
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Willing to be assigned in Bacoor Branch
- Available to start immediately
Subic GS Auto Inc.
Subic GS Auto Inc.HR Officer
Active just now
Working Location
4979 Bacoor Blvd. 4979 Bacoor Blvd, Bacoor, Cavite, Philippines
Benefits
Allowances
Transportation Allowance
Employee Recognition and Rewards
Incentives
Government Mandated Benefits
13th Month Pay, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Insurance Health & Wellness
HMO
Others
Company Social Events
Perks Benefits
Parking Space
Time Off & Leave
Sick Leave, Vacation Leave
Posted on 24 September 2024
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