Auditor

Chevron Corporation; Ayala; Hybrid; PHP 600,000 - 1,200,000; Full time

Benefits offered by this job

Hybrid work model

Competitive salary

Health care coverage for you and your…

Annual corporate incentive bonus

Long-term savings plan

Job summary

Chevron Corporation is seeking an Auditor based in Makati City, Philippines. The role focuses on planning, performing SOX testing, reviewing business processes and controls, and reporting audit results.

The position may involve engagements led by the auditor and requires collaboration with diverse stakeholders across time zones. Ideal candidates hold a CPA or CIA, a strong accounting/finance foundation, and experience with audits in multinational environments.

Qualifications

• Bachelor's degree in Accounting/Finance or equivalent.
• Professional auditing qualifications such as CPA or CIA preferred.
• Experience with SOX and internal controls in multinational settings preferred.

Responsibilities

• Plan, prepare and execute internal, contractor and external audits with a SOX focus.
• Review operating environments, processes, risks and exposures; develop audit plans and test controls.
• Validate that controls are functioning and report audit results to stakeholders.
• Ensure compliance with laws, policies and contractual obligations; protect IT assets and information.
• Lead audits of moderate complexity and facilitate audit issue resolution with senior leaders.

Skills

SOX testing

Auditing

Financial controls

Data analysis

Stakeholder communication

Education

Bachelor's degree in Accounting/Finance

CPA

CIA

Tools

Audit software

Job description

Ayala, Makati City, Philippines

Full time

R000072382

Total Number of Openings

1

Plan, prepare, and execute internal, contractor, Non-operated Joint Venture (NOJV), and external audits, with a primary focus on performing Sarbanes-Oxley (SOX) testing/review. Review the business operating environment, business processes, associated risks and exposures; establish a program of audits to conduct. For each audit, develop an audit plan, conduct tests, and report audit results. Validate that controls are functioning correctly. Ensure compliance with laws, company policies, and contractual obligations. Test that Chevron’s business information and IT assets are adequately protected.

About Us

Chevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.

Chevron markets Caltex® fuels, lubricants and other petroleum products in the Philippines. Our network of service stations, terminals and sales offices forms the backbone of our presence in the Philippines.

Chevron supports its operations in the Philippines and worldwide through two subsidiaries: Chevron Philippines Incorporated (CPI), which manages downstream operations and markets Caltex brand fuels, lubricants and petroleum products, and Chevron Holdings Incorporated (CHI), a global business services organization. Established in 1998, CHI provides business support services in finance and accounting, information technology, supply chain management, human resources, customer service and marketing. It serves Chevron affiliates around the world and has grown to be one of the leading global business services organizations in the Philippines. The company has received various recognition as one of the country’s top employers and as a champion of diversity and inclusion in the workplace.

At Chevron, we believe humanity can solve any challenge – including meeting the world’s energy needs of today, while advancing a cleaner energy tomorrow.

About the Role

We have an exciting opportunity for an Auditor . This role will be based in 6750 Building, Makati City, Philippines.

Responsibilities include, but are not limited to, the following :

• Plan, prepare and execute internal, contractor, Non-operated Joint Venture (NOJV), and external audits, with primary focus on performing SOX testing. Review the business operating environment, business processes, associated risks and exposures; establishes a program of audits to conduct. For each audit, develop an audit plan, conducts tests, and reports audit results. Validate that controls are functioning correctly
• Ensure compliance with laws, company policies, and contractual obligations. Test that Chevron’s business information and IT assets are adequately protected
• Support medium sized clients/customers and makes significant contributions to more complex projects under periodic supervision. General knowledge of the work function and Chevron’s practices
• Evaluate effectiveness and efficiency of Internal Control, Risk Management and governance process across wide variation of business units, functions and operations
• Perform SOX testing and analysis for effectiveness of controls in key and complex financial processes in compliance with SOX requirements
• Apply digital skills to synthesize and analyze large data sets to distill key findings
• Share and contribute to the Corporate Audit’s understanding of business processes as input to audit planning, quantifies impact of findings and identifies practical recommendations
• Prepare audit reports highlighting observations, risks and recommendations in an accurate, direct or concise manner
• May perform Engagement Lead role on audits of moderate complexity, including planning, identifying risks and resource needs
• Facilitate meetings with diverse client representatives, including senior leaders, to explain the audit process, resolve audit issues, and reach agreement with findings presented in the audit report
• This position may require flexibility in work hours to collaborate with business units and clients across different time zones

About You

We know our greatest resource is the ingenuity, creativity and innovation of our people. Applications from motivated and talented individuals with a keen interest in the energy industry are encouraged.

Knowledge, Skills, and Experience:

• Bachelor's degree or equivalent in Accounting, Finance or related field
• Minimum 5 years' experience in audit, accounting, or financial controls

Preferred Qualifications:

• Professional auditing or financial qualifications such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• Experience in public accounting firm, in an assurance or internal control and risk management advisory roles, and/or as an internal auditor in a multinational company
• Experience in leveraging technologies and applying digital tools to enhance business processes

Everything we do at Chevron is guided by our values and our commitment to The Chevron Way (https://www.chevron.com/about/the-chevron-way) . At the heart of The Chevron Way is our vision to be the global energy company most admired for its people, partnership, and performance.

Participate in world-leading energy projects, advance your professional development and expand your career within an inclusive, collaborative and high-performing workplace.

Benefits

• Competitive salary
• Allowances, medical and optical reimbursements
• Health care coverage for you and your eligible dependents
• Robust employee centered programs for health and wellness
• Time-off to promote healthy work-life balance or to care for your family
• Annual corporate incentive bonus when the company meets established goals
• Recognition & awards program
• Long-term savings plan
• Life insurance
• Career development opportunities to all employees through onboarding, training and development, mentoring, volunteeringopportunitiesand employee networking groups
• Hybrid work model - work remotely from home several days a week

At Chevron, we are committed to fostering diversity and inclusion at all levels of our company and at all stages of the employee experience. We constantly strive to attract, develop and retain diverse Filipino talent. Globally, Chevron Corporation has achieved a rating of 100 percent in the Human Rights Campaign Equality Index for the past 17 years. The Index ranks American companies based on their commitment to equality in the workplace.

Connect with us:

Facebook (https://www.facebook.com/Chevron/)

Instagram (https://www.instagram.com/chevron/)

LinkedIn (https://www.linkedin.com/company/chevron/life/ca8371ee-b5cf-419e-8620-daab24959545/)

Twitter (https://twitter.com/Chevron)

Chevron participates in E-Verify in certain locations as required by law.

Chevron Corporation is one of the world's leading integrated energy companies. Through its subsidiaries that conduct business worldwide, the company is involved in virtually every facet of the energy industry. Chevron explores for, produces and transports crude oil and natural gas; refines, markets and distributes transportation fuels and lubricants; manufactures and sells petrochemicals and additives; generates power; and develops and deploys technologies that enhance business value in every aspect of the company's operations. Chevron is based in Houston, Texas. More information about Chevron is available at www.chevron.com .

Chevron is an Equal Opportunity / Affluent Action employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status, or other status protected by law or regulation.