Audit Staff Accountant

QUALIFICATIONS:

• Must possess at least a Bachelor's Degree in courses related to Accounting and Financial Management with units in Audit

Fresh graduate are welcome to apply

• Minimum of 6 months of work experience in the related field

In-depth experience in data consolidation, analysis, and audit report accomplishment

• Proficient in Microsoft Applications specifically in Excel

Excellent communication skills both verbal and written

• Keen attention to detail and excellent organizational skills

Honest, reliable, and credible

• SAP Certification and CPA License are considered advantages

• Job Summary:

As an Internal Audit Staff at Toyota Commonwealth, you will be an integral part of the dealership's internal audit team, focusing on assessing and improving the efficiency and effectiveness of operational and financial processes. You will play a crucial role in data analysis, audit report generation, and ensuring compliance with audit standards. Your strong attention to detail, analytical skills, and proficiency in Microsoft applications, particularly Excel, will contribute to the success of the internal audit function.

• Key Responsibilities:

Collaborate with the internal audit team to plan and execute audit engagements, focusing on operational and financial processes.

• Collect and analyze data from various sources to identify trends, anomalies, and areas for improvement.

Perform audit tests and procedures in line with established audit standards and guidelines.

• Prepare comprehensive and accurate audit reports that outline findings, recommendations, and corrective actions.

Present audit findings to relevant stakeholders in a clear and concise manner.

• Collaborate with different departments to ensure compliance with internal policies and procedures.

Assist in maintaining accurate documentation of audit procedures, work papers, and reports.

• Stay informed about changes in the audit standards, regulations, and industry best practices.

Uphold the principles of honesty, reliability, and credibility in all audit activities.

Job Types: Full-time, Permanent, Fresh graduate

Schedule:

• 8 hour shift

Day shift

• Monday to Friday

Overtime

• Weekends

Supplemental Pay:

• 13th month salary

Education:

Bachelor's (Preferred)