Financial & Operations Audit Staff
Responsibilities:
• Regularly conducts audits of the operations to ensure compliance with ISO & JSOX requirements, internal policies, and government regulations and to assess effectiveness in meeting company objectives in accordance with the Annual Audit Plan.
• Prepares audit checklist based on audit scope with reference to company policies, local and international standards, and applicable government regulations.
• Prepares audit report and provides recommended corrective action at the end of each audit engagement.
• Maintains and updates the database of Corrective Action Requests (CARS) and submits a monthly monitoring report on the progress of actions taken by the implementing department.
• Monitors, follows-up and validates the implementation of agreed action items.
Requirements:
• Graduate of Industrial or Management engineering/Accountancy, Information management/Economics
• At least 2 years of working experience in the automotive industry
FOR INTERESTED APPLICANTS, SEND YOUR CV OR RESUME TO: HRDRECRUITMENT@MMPC.PH WITH THE JOB POSITION YOU ARE APPLYING FOR AS THE SUBJECT OF YOUR EMAIL.
MITSUBISHI MOTORS TACLOBAN
