Corporate Audit Associate

Petron Corporation; Mandaluyong; On-site; PHP 558,000 - 781,200; Full time

Job summary

A leading oil and gas company in Mandaluyong is seeking an Internal Auditor to conduct reviews and assessments across various departments. The ideal candidate must possess a Bachelor's degree in Accountancy and be a Licensed CPA, with 2-3 years of relevant experience. The role involves designing audit plans, supervising engagements, and recommending improvements in controls. This full-time position is on-site and offers an opportunity to impact the company's profitability and productivity.

Qualifications

• Minimum 2-3 years experience in internal or external auditing or accounting.
• Special certification such as Certified Internal Auditor (CIA) will be an advantage.

Responsibilities

• Conduct comprehensive audit reviews across various functions.
• Design and supervise audit plans and programs.
• Assess overall performance and recommend policy changes.

Skills

Internal auditing

Accounting

Risk assessment

Compliance

Education

Bachelor's degree in Accountancy

Licensed Certified Public Accountant (CPA)

Job description

On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time

Job Description

• 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

Qualification/Requirements

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