Corporate Audit Associate (CPA)

Petron Corporation; Mandaluyong; On-site; PHP 900,000 - 1,600,000; Full time

Job summary

Petron Corporation in the Philippines is seeking a licensed CPA with a bachelor's degree in Accountancy to join our audit team as a senior auditor. The candidate must have at least 3 years of experience in internal or external auditing or accounting and will handle complex reviews.

You will conduct risk-based audits across Sales, Marketing, Controllers, Supply, Refinery, Operations, Corporate Offices and Subsidiaries, design audit plans, supervise engagements with third parties, assess internal

Qualifications

• Must be a licensed CPA.
• At least 3 years of experience in internal or external auditing or accounting.
• Special certification such as CIA or equivalent is an advantage.

Responsibilities

• Conduct review/audit covering Sales, Marketing, Controllers, Supply, Refinery, Operations, Corporate Offices and Subsidiaries (Local and Foreign).
• Conduct business process reviews using a risk-based approach and provide 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 adequacy of internal controls, and compliance with company policies and procedures.
• Recommend changes in policies, systems, procedures and business processes to improve controls and profitability.
• Investigate/validate fraud-related cases and other engagements requested by management.
• Monitor audit findings and agreed action steps until completion and closure.

Skills

CPA

Auditing experience

Internal audit

Accounting degree

Education

Bachelor's degree in Accountancy

Job description

Job Qualifications:

• College graduate with bachelor's degree in Accountancy

• Must be a licensed Certified Public Accountant (CPA)

• Must have at least 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