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Audit Associate

Company

Hino Motors Philippines Corporation

Location

, laguna, philippines, laguna

Type

Full-time

Job Description

Medical Reimbursement

Employee Recognition and Rewards

Anniversary Gifts, Employee Recognition Program

Professional Development

Apprenticeship Program, Job Training, Mentorship Program, Professional Development

Job Summary:

  • Determine compliance with policies and procedures documented in the ISO.
  • Working knowledge of ISO standards and procedures is required.
  • Identify and documents control and process weaknesses and provide evidential support for findings.
  • Perform audit test and prepare working papers.
  • Review the risk assessment of the department and check adequacy of internal control.
  • Prepare and update audit program for ISO.
  • Conduct interviews and fieldwork.

Qualification:

  • Must be a Certified Public Accountant.
  • Preferably with 2 years' experience in general accounting or audit.
  • ...

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