QUALIFICATIONS:
Candidate must be a graduate of BS Accountancy/Internal Auditor/Management Accounting/Business Administration or any related course.Must be knowledgeable in ISO 9001.At least with 1-year of experience as an Internal Auditor.
RESPONSIBILITIES:
Audit the department processes as to the schedule of audit roundsWrite audit evidence on the audited process.Prepare draft audit report.Prepare the audit tools for audit roundsInvestigate and determine causes of irregularities, and errors of the process during audit.Recommend corrective action and suggest improvement ba
sed on the audit findingsDiscuss to the Audit Supervisor and Audit Manager the risk assessment found in the department process during audit, if there is any.Administers the Audit Policy, ISO Processes and take in charge as Quality Assurance Representative (QAR)Mo
nitor and co
ntrol all request copy of co
ntrolled docu
mentsMo
nitor the creation/revision of the processes and work instruction.Mo
nitor the deadline and proper disposal all docu
mented information.Mo
nitor all issued CPAR are closed and on or before the scheduled deadline.-
We are Autokid Truck SolutionsWe are an SEC accredited corporation operating mainly in Subic and headquartered in Quezon City with over 200 personnel and a total of 12 branches that individual dealers operate. These are: Dagupan, Grace, Quezon Avenue, Roosevelt, Subic, Batangas, Cavite, EDSA, Isabela, Zamboanga, Sta. Rita Bulacan and Davao.Our Mission and Vision is to always empower enterprises to achieve greater heights by discovering, developing and delivering effective, efficient and economic truck solutions. We do this by understanding the goals of enterprises and guiding them to find the right truck-related products and services they need. Empowering them to do more of the things that makes their business excellent.We understand the goals of enterprises. We guide them through the technical complexities of the industry to find the right truck-related products and services they need. Empowering them to do more of the things that makes their business excellent.