SOX & Internal Controls Auditor (Hybrid)

Chevron Corporation; Makati; On-site; PHP 1,200,000 - 1,600,000; Full time

Benefits offered by this job

Competitive salary

Health care coverage for you and your

Annual corporate incentive bonus

Long-term savings plan

Hybrid work model

Job summary

Chevron Corporation seeks a seasoned Internal Auditor to plan, execute, and oversee SOX-focused audits across business units in the Makati area. You will assess processes, risks, and controls, then report findings to senior stakeholders and drive practical remediation actions.

The role emphasizes testing of IT and financial controls, adherence to policy, and collaboration with cross-functional teams to strengthen governance and assurance across Chevron's Philippine operations.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• Minimum 5 years' experience in audit, accounting, or financial controls.
• CPA or CIA preferred; experience in public accounting or internal audit is a plus.

Responsibilities

• Plan, prepare and execute internal, contractor, NOJV, and external audits, with primary focus on SOX testing.
• Review the operating environment, processes, risks and exposures; establish audit programs.
• Develop audit plans, conduct tests, and report audit results.
• Validate controls and ensure compliance with laws, policies and contractual obligations.
• Test Chevron’s business information and IT assets for protection.
• May lead moderate audits and facilitate meetings with senior leaders to discuss findings.

Skills

Audit experience

Accounting knowledge

SOX testing

Data analysis

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Job description

Chevron Corporation seeks a seasoned Internal Auditor to plan, execute, and oversee SOX-focused audits across business units in the Makati area. You will assess processes, risks, and controls, then report findings to senior stakeholders and drive practical remediation actions.

The role emphasizes testing of IT and financial controls, adherence to policy, and collaboration with cross-functional teams to strengthen governance and assurance across Chevron's Philippine operations.