INTERNAL AUDIT STAFF

Feb 8, 2023

QUALIFICATIONS:

• Must possess at least a Bachelor’s Degree in courses related to Accounting and Financial Management with units in Audit
• Minimum of 6 months of work experience in the related field
• In-depth experience in data consolidation, analysis, and audit report accomplishment
• Proficient in Microsoft Applications specifically in Excel
• Excellent communication skills both verbal and written
• Keen attention to detail and excellent organizational skills
• Honest, reliable, and credible
• SAP Certification and CPA License are considered advantages

Job Summary:

As an Internal Audit Staff at Toyota Cagayan de Oro, you will be an integral part of the dealership’s internal audit team, focusing on assessing and improving the efficiency and effectiveness of operational and financial processes. You will play a crucial role in data analysis, audit report generation, and ensuring compliance with audit standards. Your strong attention to detail, analytical skills, and proficiency in Microsoft applications, particularly Excel, will contribute to the success of the internal audit function.

Key Responsibilities:

• Collaborate with the internal audit team to plan and execute audit engagements, focusing on operational and financial processes.
• Collect and analyze data from various sources to identify trends, anomalies, and areas for improvement.
• Perform audit tests and procedures in line with established audit standards and guidelines.
• Prepare comprehensive and accurate audit reports that outline findings, recommendations, and corrective actions.
• Present audit findings to relevant stakeholders in a clear and concise manner.
• Collaborate with different departments to ensure compliance with internal policies and procedures.
• Assist in maintaining accurate documentation of audit procedures, work papers, and reports.
• Stay informed about changes in the audit standards, regulations, and industry best practices.
• Uphold the principles of honesty, reliability, and credibility in all audit activities.

Note: This is a general job description. Specific responsibilities and qualifications may vary depending on the particular role and level within Toyota Cagayan de Oro.