Description



  • JOB SUMMARY

    * Monitor, implement and check the effectiveness of internal controls to reduced, minimized and prevent inventory variance.

    * Conduct physical count of inventory items and reconcile result with inventory records.

    * Audit of clearing accounts related to Parts Department.

    * Prepares summary report of noted audit findings and provide recommendation.

    * Observance and verification of Parts and Genuine Accessories deliveries in the warehouse and to be transferred to Biñan and jobber.

    * Conduct monthly perpetual sampling audit of Parts and Genuine Accessories in the Warehouse (at least 50 items) and reconcile actual quantity against quantity indicated in the system.

    * Conduct yearly physical inventory of all inventory items.

    * Monthly audit of compliance in approved process and procedures related to Parts Department.

    * Daily monitoring and checking the validity of the reason of floating clearing accounts for Parts Department.

    JOB QUALIFICATIONS

    * Bachelor of Science in Accountancy or any related course with units in Accounting/Auditing.

    * With at least 6 mos. to 1 year work related experience.

    * Knowledge in automotive industry is an advantage.

    * Knowledgeable in audit principles and standards, business operations, statistical analysis and risk-based auditing.

    COMPANY PROFILE

    TOYOTA ALABANG INC. for Thirty Years (30) now upheld its tradition of service excellence & its endless pursuit of total customer satisfaction. Its management team endeavors to continually build the competencies of its personnel & to upgrade the technical skills of its service team who are provided with state-of-the-art equipment. Over time, adherence to this goal enabled Toyota Alabang to develop a reputable name in the market, which become synonymous with exceptional quality, value and reliability.

    We are currently looking for competitive candidates to fill the position of AUDIT ASSISTANT.

    You may send your updated CV to ****@ t a i . c o m . p h. Our office is located at Muntinlupa City.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Language(s): Tagalog
  • Knowledge: Microsoft Excel, Numbers, SAP, Internal audit, Reports
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Audit Assistant

  • Muntinlupa, National Capital Region

  • Company

    Toyota Alabang, Inc.
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Salary

    ₱ 14,997.00 monthly

  • Apply