Toyota Job Openings For Freshers || Salary : Rs.3.457 Lacs

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Toyota Shaw Incorporated Job Openings For Freshers . Further Details Like Designation,Experience,Salary,Date & Location Details is given below......

Company Name : Toyota Shaw Incorporated

Designation : Internal Auditor 

Qualification : B.E-Com.

Experience : Freshers

Location : Manila

Salary : Rs.15,000 - 20,000/- PM 

Job Description :
Conduct integrated audit - financial, operational/process, strategic and IT
Monitor the company's overall control environment
Participate in the planning, risk identification and audit assessment
Draft design of audit procedures and other mandatory services requirements
Perform and execute audit programs as planned
Review business process maps and identify risks and internal controls
Evaluate weaknesses in controls and implementation gaps
Prepare audit working papers and summarize audit exceptions and areas for improvement
Conduct meetings and communicate audit issuesto Team Members and Department Heads/Managers 
Draft memorandum for issuance and minutes of meetings
Monitor the implementation of agreed resolutions
Examine the financial and operational facts and figures presented by the company
Regulate whether compliance exists with policies, procedures and company regulations
Standardize policies between outlets and recommend improvements on the efficiency and effectiveness of department systems and operations
Report to the Audit Manager as to the status of the audit
Finalize, file and archive the audit working papers
Conduct special training or seminar to Team Members, where necessary
Assist Team Members of the company in the effective and successful performance of their responsibilities
Attend to consultations from other departments
Perform audit administrative duties such as budgeting, expenses monitoring, office supplies and asset requests, 5S compliance and other ad hoc tasks as deemed necessary

Skill Set Required :
Must be a Certified Public Accountant
With no failed grades and remarks in college

Interview Process :

Apply Mode : Online

Note: Open below link and Apply for this job

Registration Link : Click Here

For More Details : Click Here

Toyota Job Openings For Freshers || Salary : Rs.3.457 Lacs Toyota Job Openings For Freshers || Salary : Rs.3.457 Lacs Reviewed by balakrishna p on 03:21:00 Rating: 5
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