Internal Auditor

₱25-30K[Monthly]
On-site - CaviteFull-time3-5 Yrs ExpBachelor
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Job Description

Internal AuditMicrosoft ExcelInternal Control AuditAccounting MethodsAttention to DetailsInterpersonal SkillsWritten and Verbal Communication SkillsTax LawsQuantitative ResearchFinancial Statement Audit

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.

Requirement

  • 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.

HR OfficerSubic GS Auto Inc.

Active this week

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

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Posted on 24 September 2024

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Subic GS Auto Inc.

Unfinanced / Angel

101-500 Employees

Automotive

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