SOX & Internal Audit Specialist

Chevron Holdings Inc.; Makati; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Competitive salary

Health care coverage

Hybrid work model

Annual corporate incentive bonus

Long-term savings plan

Life insurance

Career development opportunities

Job summary

Chevron Philippines Incorporated invites an Auditor to join our internal audit team based in Makati City, Philippines. The role focuses on planning, executing SOX testing, reviewing controls, and reporting findings.

Ideal candidates have a bachelor’s degree in accounting/finance, at least five years of audit or financial controls experience, and professional qualifications such as CPA or CIA.

Qualifications

• Bachelor's degree or equivalent 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 focus on SOX testing.
• Review operating environment, processes, risks and controls; develop audit plans and report results.
• Ensure compliance with laws, policies and contractual obligations; protect business information and IT assets.
• Lead or contribute to audits and communicate findings to stakeholders.

Skills

Audit experience

Financial controls

Digital tools

Education

Bachelor's degree in Accounting/Finance

Job description

Chevron Philippines Incorporated invites an Auditor to join our internal audit team based in Makati City, Philippines. The role focuses on planning, executing SOX testing, reviewing controls, and reporting findings.

Ideal candidates have a bachelor’s degree in accounting/finance, at least five years of audit or financial controls experience, and professional qualifications such as CPA or CIA.