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Group Internal Auditor (Ford Alabang)
Location:
PH-Alabang
Jobcode:
nd22c5
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ROLE - JOB DEFINITION
The Internal Auditor is responsible for reviewing and assessing the effectiveness of governance risk management and control processes of Dearborn Motors Group of Companies using a systematic and disciplined approach. The Internal Auditor also provides objective evaluation whether the companys employees comply with established policies, procedures and guidelines. Aside from these, Internal Auditor also provides support to all departments for any audit-related activities.

KEY ACCOUNTABILITIES

I. Perform regular and special audit projects which include preparation of audit reports

II. Perform special audit on areas being requested by the top management for review

III. Perform and process deletion of parts, cancellation of invoice and parts adjustment

IV. Perform monitoring of activity such as pending branch transfers and assigned branch incidents and monthly inventory counts conducted by Parts Personnel

V. Provide advisory services to the companys employees, as requested / appropriate

Qualifications:
1. Graduate of BS Accountancy or Internal Auditing course
2. CPA certification is an advantage
3. With or without experience
4. Residing nearby Muntinlupa or willing to relocate
5. Pro active and keen on details
6. Has good communication skills both verbal and written

Interested individuals may send their updated resume directly to elaine(dot)c(dot)antonio(at)dearbornmotors(dot)com with the position as subject.

Dearborn Motors Co., Inc. (Ford Alabang)

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