EXECUTIVE OFFICE

Internal Audit and Compliance Manager


QUALIFICATIONS:
  • Candidate must possess at least a Bachelor's/College Degree in Economics, Finance/Accountancy/ Law, Business Studies/Administration/Management or equivalent.
  • At least 3 years managerial or senior supervisor level in a manufacturing company.
  • At least 5 years' experience in handling Internal Audit of corporate and sectional policies, procedures and processes.
  • At least 3 years' experience in business planning and budget management.
  • Adept in reading, understanding and analysis of financial records, statements and reports.
  • Experience or working knowledge on corporate governance and supervision of legal counsels.
  • Experience or working knowledge on process improvement.
  • Highly skilled in computer software programs (Excel, Word, Powerpoint, Access).
  • Excellent command of written and spoken English and Filipino
  • High attention to detail and sound independent judgement
  • Applicants must be willing to work in Laguna Technopark Inc.
  • 1 Full-Time position available.
DUTIES AND RESPONSIBILITIES
  • Plans financial, regulatory, compliance or operational reviews/audits
  • Conducts risk assessments and identifies controls in place to mitigate identified risks
  • Performs audit procedures to verify that controls are operating through testing and interviewing techniques
  • Revise procedures, reports etc. periodically to identify hidden risks or non-conformity issues
  • Prepares timely audit reports for executive management
  • Provides advice on internal control and participates in enhancing processes, policies and procedures
  • Performs other duties and responsibilities as assigned by the Head of Executive Office

Business Development Section Manager


QUALIFICATIONS:
  • Candidate must possess at least Bachelor's/College Degree in Economics or equivalent.
  • At least 2 years managerial or senior supervisor level in manufacturing company.
  • At least 5 years experience in handling business planning and development
  • Familiarity with accounting and legal matters
  • Adept in gathering, analyzing and reporting socio-economic data
  • Experience or working knowledge on business and government process
  • Keen to details
  • Highly skilled in computer software programs (Excel, Word,Powerpoint, Access)
  • Excellent command of written and spoken English and Filipino
DUTIES AND RESPONSIBILITIES
  • Expansion of Isuzu dealer network
  • Conducts regular study of tghe market viability of recognized dealer territories in the country
  • Accepts and process applications for new dealerships from submission of LOI to the consummation of contract.
  • Makes recommendation on the approval or disapproval of dealer applicants
  • Feasibility study of new business functions for the company
  • Establishment of new process in addition to existing functions of the company
  • Administration of business planning conference
  • Other functions that may be assigned by the EVP or the ExCom.

Please submit your Application Letter and Resume thru email at daoni-carlos@isuzuphil.com and joyce-ramirez@isuzuphil.com