Deskripsi Pekerjaan
Join Hino Motors Philippines Corporation as a key player in our financial integrity team. As an Audit Associate (CPA), you'll drive compliance excellence through comprehensive audits, risk assessments, and control evaluations. This role offers hands-on exposure to financial statement audits, internal control testing, and regulatory compliance reviews within a dynamic automotive manufacturing environment. You'll collaborate with cross-functional teams to identify process improvements, ensure adherence to accounting standards, and deliver actionable insights that strengthen organizational governance.
We provide a supportive career development framework where you'll enhance your expertise in audit methodologies, risk management frameworks, and industry-specific financial controls. Our commitment to professional growth includes mentorship from senior auditors and exposure to complex audit scenarios. If you're a detail-oriented CPA seeking to make tangible impacts while advancing your auditing career in a reputable multinational corporation, this opportunity offers competitive compensation and a clear path to senior leadership roles.
Tanggung Jawab
- Execute comprehensive financial statement audits and internal control assessments
- Conduct compliance checks and risk evaluations across operational processes
- Perform detailed fieldwork including transaction testing, documentation reviews, and substantive procedures
- Prepare clear audit reports with actionable recommendations for process improvements
- Collaborate with department heads to implement control enhancements and corrective actions
- Ensure adherence to Philippine Standards on Auditing (PSA) and regulatory requirements
- Develop and maintain audit programs tailored to automotive industry operations
Kualifikasi
- CPA license is mandatory
- Bachelor's degree in Accountancy or related field
- 1-3 years of experience in internal/external auditing
- Strong understanding of risk management frameworks and control evaluation
- Proficiency in audit software and MS Office applications
- Excellent analytical skills with attention to detail
- Ability to work independently and manage multiple audit assignments
- Knowledge of automotive industry financial operations preferred