Philippines Job Openings
Mitsubishi Motors Philippines Corporation
Internal Auditor
Santa Rosa
FULL TIME
October 24, 2024
- 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.
- 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.
Benefits:
- Paid training
- Transportation service provided
- 8 hour shift
- 13th month salary
- Overtime pay
- Bachelor's (Preferred)
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