Audit Associate (CPA)

Petron Corporation; Mandaluyong; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Petron Corporation in Manila seeks a qualified Senior Auditor with a CPA and 2-3 years of experience in internal or external auditing or accounting. The role involves designing audit plans, supervising engagements, and evaluating internal controls across multiple units and subsidiaries.

Responsibilities include risk-based reviews, advising on process improvements, reporting to management, and ensuring compliance with company policies. Travel to sites may be required.

Qualifications

• Bachelor's degree in Accountancy required.
• Licensed CPA required.
• 2-3 years of experience in internal or external auditing or accounting required.

Responsibilities

• Conduct reviews/audits covering Sales, Marketing, Controllers, Supply, Refinery, Operations, Corporate offices and subsidiaries.
• Perform risk-based process reviews using process maps/flowcharts and risk & control assessments.
• Design audit plans and programs.
• Supervise audit engagements outsourced to third parties.
• Assess auditees' internal controls and report on adequacy and compliance.
• Recommend changes to policies and processes to improve controls and profitability.
• Investigate fraud-related cases and other management requests.
• Monitor audit findings and closure of actions.

Skills

Audit

Internal controls

Risk assessment

Education

Bachelor's degree in Accountancy

CPA license

Job description

• College graduate with bachelor's degree in Accountancy
• Must be a licensed Certified Public Accountant (CPA)
• Must have at least 2-3 years of experience in internal or external auditing or accounting
• Special certification such as Certified Internal Auditor (CIA) or its equivalent will be an advantage

Duties and Responsibilities

• Conduct review/audit covering Sales, Marketing, Controllers, Supply, Refinery, Operations, Corporate Offices and Subsidiaries (Local and Foreign)
• Conduct business process reviews using the risk-based approach (i.e., process map/flowchart and risk & control assessment), advisory reviews and functional, operational and compliance reviews
• Design audit plans and programs
• Supervise audit engagements outsourced to third party service providers
• Assess auditees' overall performance and apprise management of the adequacy of internal controls, extent of implementation and compliance with company policies and procedures and efficient use and safeguard of company assets
• Recommend to management changes in policies, systems, procedures and business processes to improve controls and to promote profitability and productivity
• Investigate/validate fraud-related cases and other engagements requested by management
• Monitor audit findings/recommendations and agreed action steps until completion and closure