Auditor

Chevron Holdings Inc. (Manila Shared Services Center); Philippines; Hybrid; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Competitive salary

Health care coverage

Annual incentive bonus

Hybrid work model

Long-term savings plan

Life insurance

Career development opportunities

Job summary

Chevron Philippines Incorporated in Makati City, Philippines, is seeking an Auditor to plan, test, and report on internal, contractor, NOJV and external audits with emphasis on SOX testing. You will assess the operating environment, processes, risks, and controls, and develop audit plans and reports.

The role requires a Bachelor’s in Accounting/Finance and at least five years of audit experience, with CPA or CIA preferred.

Qualifications

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

Responsibilities

• Plan, prepare and execute internal, contractor, NOJV and external audits with emphasis on SOX testing.
• Review operating environment, processes, risks and controls; develop audit plans and tests.
• Validate that controls are functioning correctly and report results.
• Ensure compliance with laws, policies and contractual obligations.
• Test that Chevron’s information and IT assets are protected.
• Support projects and contribute to audits under supervision.
• Evaluate effectiveness of Internal Control, Risk Management and governance processes.
• Perform SOX testing for key financial processes and analyze control effectiveness.
• Apply digital skills to analyze large data sets and distill findings.
• Prepare audit reports with observations, risks and recommendations.
• May lead moderate audits: planning, risk identification and resourcing.
• Facilitate meetings with senior leaders to explain findings and reach agreements.

Skills

Auditing

Risk assessment

Data analysis

Communication

Education

Bachelor's degree in Accounting, Finance or related field

Job description

Job Description

Total Number of Openings 1Plan, 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

• 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

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, volunteering opportunities and 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.

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