Toyota Butuan City

Address: Km. 5 National Highway Libertad, Butuan City, 8600 Philippines


Phone: 0917-720-1617 | 0998-984-6275

Toyota Cagayan de Oro City

Address: Km. 2 National Hwy. Kauswagan Cagayan de Oro City, 9000 Misamis Oriental Philippines


Phone: (088) 858-9993-95 | 858-7770

Toyota Dipolog City

Address: National Highway, Purok Dela Paz, Upper Sicayab, Dipolog City 7100 Philippines


Phone: (065) 906-0010

Toyota Iligan City

Address: Purok Vanda, Brgy. Acmac, Iligan City, Lanao del Norte


Phone: (063) 224-7480

Toyota Valencia City

Address: P17A Sayre Highway, Hagkol Poblacion, Valencia City, Bukidnon


Phone: (088) 828-0854

Toyota Zamboanga City

Address: Maria Clara Lorenzo Lobregat Hwy, Zamboanga, 7000 Zamboanga del Sur


Phone: (062) 957-1577


Job Category: Finance and Accounting
Job Type: Full Time
Job Location: Toyota KM2 National Highway 9000 Cagayan de Oro City


  • Must possess at least a Bachelor’s degree in courses related to Accounting and Financial Management with units in Audit.
  • Work experience in the related field is an advantage.
  • 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 a Finance Audit Staff at Toyota Cagayan de Oro, you will be a vital part of the finance audit team, contributing to the assessment and improvement of financial operations and controls. Your expertise in data analysis, audit reporting, and financial management will play a significant role in ensuring accuracy, compliance, and efficiency within the dealership’s financial processes. Upholding principles of honesty, reliability, and credibility, you will contribute to the overall financial integrity of the organization.

Key Responsibilities:

  • Collaborate with the finance audit team to plan and execute audit engagements, focusing on financial processes and controls.
  • Analyze financial data to identify trends, anomalies, and areas for improvement.
  • Conduct audit tests and procedures according to established audit standards and guidelines.
  • Prepare comprehensive and accurate audit reports that outline findings, recommendations, and corrective actions.
  • Present audit findings to relevant stakeholders, providing clear insights and guidance.
  • Collaborate with different finance and accounting departments to ensure compliance with internal policies and procedures.
  • Maintain precise documentation of audit procedures, work papers, and reports.
  • Stay updated on changes in audit standards, regulations, and industry best practices.
  • Uphold honesty, reliability, and credibility in all aspects of the audit process.

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.

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