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Japanese Senior Regional Auditor

JK Network
Taguig, Metro Manila, Philippines
November 09, 2018


Position: Japanese Senior Regional Auditor

Industry: American Automotive Company

Location: Taguig City

Salary: P80,000-P110,000 (Negotiable)

Schedule: Dayshift


•Transportation Allowance

•Meal Allowance

•Medicine Allowance

•HMO (Upon regularization)


•Retirement Pay

Company Profile:

Top and most successful American Automotive company focusing on Rubber and Tire Products. The most Successful tire supplier around the world. 100-Year old company located around the Philippines. They have 120 Dealers in our country. Present in 25 countries worldwide.


•Advanced knowledge of business and financial processes and internal controls.

•Advanced knowledge of the following is required: GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Auditing Standards), The IIA (Institute of Internal Auditing) Standards, the Sarbanes-Oxley Act of 2002 with emphasis on Section 404 of the Act, Goodyear company policies, if applicable, country specific accounting standards, major laws and regulations.

•Able to recognize significant deviations from both GAAP and sound internal control principles.

•General knowledge of information technology including general and application controls.

•Advanced knowledge of all aspects of the internal audit process including: risk assessment, developing individual audit programs, application of audit testing techniques and methodologies, documenting audit work and exceptions, development of audit findings, communications with audit customers, report writing.

•Possesses analytical and computer skills including Windows operating system and Microsoft Office application software (i.e., Word, Excel and PowerPoint).

•Ethical conduct, integrity and objectivity in all circumstances.

•Confidentiality and strict adherence to the Goodyear Business Conduct Manual.

•Commitment to pursue professional development opportunities.

•Ability and willingness to travel outside the country.


•Initiate audit survey and obtaining financial/operational data for the audit location or business process.

•Perform reviews of information and analysis of data for the audit entity or process and assessing the audit risk.

•Develop audit program, audit scope, testing methodology, time-budget and submit to Audit Supervisor for review and approval.

•Assist the Audit Supervisor in preparing and distributing the audit announcement memorandum to the audit customers.

Recruitment Process:

•Initial Interview

•Hiring Manager Interview

•Berlitz Assessment

•Regional Manager Final interview

Other Job Openings

1. Japanese Production Interpreter

2. Japanese Digital Translator

3. Japanese Service Desk Agents

4. Japanese Human Resource Manager

5. Japanese Speaking team leader

6. Japanese Sales and Marketing Staff

7. Japanese Speaking Buyer

8. Japanese Interpreter

9. Japanese Financial Team Leader/Manager

10. Japanese Purchasing Staff

11. Japanese Data Analyst

12. Japanese Vendor & Accounting Analyst

13. Japanese Global Benefits

14. Japanese Sr. General Ledger

15. Japanese Sr. Accounts Receivable

16. Japanese Sr. Accounts Payable

17. Japanese Senior Operations Analyst

18. Japanese Human Resource Sr. Analyst

19. Japanese Bridge Engineer/Project Manager

20. Japanese Quality Assurance Associate

21. Japanese Hire to Retire Associate

22. Japanese Accounts Receivable Analyst

23. Japanese Speaking Graphic Designer

24. Japanese Speaking Business Consultant

25. Japanese Java Developer

26. Japanese Executive Secretary

27. Japanese Java Developer

28. Japanese Molecular technical Support

29. Japanese Accounts Receivable

30. Japanese Order to Cash Analyst

31. Japanese Speaking Accountant

32. Japanese Factory Supervisor

33. Japanese Interpreter / Translator

34. Japanese Online Casino Dealer

35. Japanese Java Application Developer

36. Japanese Sales & Marketing Associate

37. Japanese Sales & Marketing Associate

38. Japanese Interpreter

39. Japanese Financial Language Specialist

Please submit your resume to Miss Candice through this email and you may contact us on 0915-849-3035 / 0932-2133-275.

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Thank you so much. Apply now!