SOX & Internal Controls Auditor (Hybrid)

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

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.