Internal Auditor
Full-time
United Asia Automotive Group Incorporated
Are you looking for a job that offers career advancement?
Be PART of one of the FASTEST-growing automotive brands here in the Philippines!
The EXCLUSIVE distributor of FOTON trucks, Chery Auto, Radar Evs, and BAIC Pickup in the Philippines is looking for a Internal Auditor !
Primary Responsibilities:
- Primarily responsible for participating effectively on assigned audit engagements like conducting disciplined audit approach to identified scope of audit.
- Timely accomplishes a formal audit report with recommendations aligned to company objectives.
- During post-audit, should be able to follow through and re-assess compliance and effectivity of action plans and corrective actions.
- Comprehensively communicates to his superior and to auditee, the audit results.
Major Responsibilities:
- Conducts risk assessment of assigned department to identifies the root cause of the problem and recommend an action plan.
- Conducts audit testing of specified are and identity reportable issues and dimension of risk.
- Determines compliance with policies and procedures.
- Thoroughly examines financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud.
- Thoroughly reviews all records, and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation
- Timely prepares Annual Audit Plan.
- Recommends changes to policies and/or procedures to increase efficiency of operations and control over company assets.
- Ensures timely implementation of all agreed recommendation.
- Designs and implements cost-effective procedures to ensure that internal controls are effective for reliable financial reporting, safeguard the company’s assets provide for efficient processes and procedures in the Head Office and Branches and achieve regulating compliance.
- Guides co-auditors in the assigned tasks and provide the immediate superior of progress reports.
- Spearheads special projects as directed by Management.
- Complies to ISO policies and procedures.
- Performs other tasks assigned by the immediate superior or VP for Legal and Compliance.
Qualifications:
Education
- Bachelor’s degree in Business, Accounting, Finance, or a related field.
Experience
- 2–4 years of experience in internal auditing or a related field
Knowledge
- Strong knowledge of auditing and accounting principles
Skills/ Abilities
- Excellent oral and written communication skills
- Strong analytical, organizational, and multitasking abilities
- Able to work independently with minimal supervision and across different departments
- Proactive, objective, impartial, and assertive with strong professional judgment
Working Pattern and Location:
Hiring Date: September - October 2026
Employment Type: Full-time
Work Location: On-site
Working Hours: 7:30 AM to 5:30 PM
Workdays: Monday - Friday
Location: 728 A. Bonifacio Ave., Balintawak, Quezon City, Philippines (beside a gas station)
Vacancy posted 12 hours ago
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