Internal Audit Staff Fulltime

at Toyota Cagayan De Oro

  • Degree: Bachelor of Accountancy / Accounting Technology 
  • Preferably has an experience of 1-2 years 
JOB SUMMARY -  Helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

JOB DESCRIPTION

  •  Objectively review an organization's business processes.
  • Evaluate the efficacy of risk management procedures that are currently in place.
  • Protect against fraud and theft of the organization's assets.
  •  Ensure that the organization is complying with relevant laws and statutes. 
  •  Make recommendations on how to improve internal controls and governance processes. 
  • Participate in corporate programs, including customer service, 5s, Kaizen, Spiritual growth, safety and health.
  • Adhere with the Toyota Corporate Philosophy of Number 1 Quality in All aspects and Number 1 Customer Satisfaction through compliance of related plans and programs involving both internal and external customers.
  • Performs other special assignments as may be assigned by the designated supervisor or department manager from time to time.


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