Philippines Job Openings

Mitsubishi Motors Philippines Corporation

Internal Auditor

Santa Rosa

FULL TIME

October 24, 2024

Job Description:
  • Regularly conducts audit of the operations to ensure compliance to ISO & JSOX requirements, internal policies and government regulations and to assess effectiveness in meeting company objectives in accordance with the Annual Audit Plan
  • Prepare audit checklist based on audit scope with reference to company policies, local and international standards, and applicable government regulations.
  • Maintains and updates the database of Corrective Action Requests (CARs) and submits a monthly monitoring report on the progress of action taken by the implementing department.
  • Monitors, follow-up and validates the implementation of agreed action items.
  • Conduct special audit, as requested by Management.
  • Assists the Unit Head in preparing for and facilitating the IMS certification and surveillance audits.
  • Handles random inspection and verification of company assets, parts and materials for disposal based on the Disposal Committee disposition.
  • Assists in the assessment of JSOX Company Level Controls, Financial Closing Controls (FCC), Process Level Controls (PLC), and Information Technology General Controls (ITGC).
  • Observe and identifies anticipated problems where areas of controls are weak, discusses and seeks advice from superior on the courses of action to take.
  • Regularly check updates on the internal auditing standards and ensures adherence.
  • Reports all audit related activities performed to the immediate superior periodically for proper monitoring and guidance.
  • Performs safety duties and responsibilities, and complies with all the safety standards indicated in the Safety Manual.
  • Performs other tasks that maybe assigned from time to time.
Qualifications:
  • College Graduate - Industrial or Management Engineering / Accountancy / Information Management / Economics
  • Knowledgeable on Accounting Systems/ Business Systems
  • Audit experience in SAP
  • Understands JSOX controls / know how to drive
  • 1 or 3 years experience in the same field.
Job Type: Full-time
Benefits:
  • Paid training
  • Transportation service provided
Schedule:
  • 8 hour shift
Supplemental Pay:
  • 13th month salary
  • Overtime pay
Education:
  • Bachelor's (Preferred)
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