Statutory Audit Analyst
Chevron
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Benefits offered by this job
Job summary
Chevron is a leading multinational energy company with operations in over 180 countries. In the Philippines, Chevron markets Caltex fuels and operates through CPI and CHI, providing diverse finance and business services.
We are seeking a Statutory Audit Analyst based in Makati to join our team and strengthen financial reporting practices. The role involves coordinating audits, reviewing statements, and ensuring regulatory compliance.
Qualifications
- CPA or equivalent qualification preferred.
- 3+ years’ experience in external or statutory audit (Big 4 exposure ideal).
- Strong technical expertise in IFRS, US GAAP, and statutory compliance.
- Experience in managing audit engagements and preparing statutory financial statements.
- Excellent analytical, problem-solving, and communication skills.
Responsibilities
- Prepare and review statutory financial statements in accordance with IFRS, US GAAP, or local standards.
- Coordinate end-to-end statutory audit processes, including planning, execution, and closure of audit issues.
- Liaise with external auditors, controlling teams, and service providers to ensure timely and efficient audit engagements.
- Assess internal controls and recommend improvements to strengthen financial reporting processes.
- Analyze financial data, identify trends, and provide insights to support business decisions.
- Monitor external audit testing status and update action plans as necessary.
- Ensure compliance with regulatory requirements and maintain up-to-date knowledge of changes in audit standards.
- Prepare detailed audit reports and present findings to management and stakeholders.
- Support initiatives to improve financial statement preparation and implement process enhancements.
- Coordination and preparation of MPA's information requests/ liaison with PWC, SG Tax and GBS Manila
Skills
Education
Tools
Job description
Chevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.
Chevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.
Chevron markets Caltex® fuels, lubricants and other petroleum products in the Philippines. Our network of service stations, terminals and sales offices forms the backbone of our presence in the Philippines. Chevron supports its operations in the Philippines and worldwide through two subsidiaries: Chevron Philippines Incorporated (CPI), which manages downstream operations and markets Caltex brand fuels, lubricants and petroleum products, and Chevron Holdings Incorporated (CHI), a global business services organization. Established in 1998, CHI provides business support services in finance and accounting, information technology, supply chain management, human resources, customer service and marketing. It serves Chevron affiliates around the world and has grown to be one of the leading global business services organizations in the Philippines. The company has received various recognition as one of the country’s top employers and as a champion of diversity and inclusion in the workplace. At Chevron, we believe humanity can solve any challenge – including meeting the world’s energy needs of today, while advancing a cleaner energy tomorrow.
We have an exciting opportunity for a Statutory Audit Analyst. This role will be based in 6750 Building, Makati City, Philippines.
- Prepare and review statutory financial statements in accordance with IFRS, US GAAP, or local standards.
- Coordinate end-to-end statutory audit processes, including planning, execution, and closure of audit issues.
- Liaise with external auditors, controlling teams, and service providers to ensure timely and efficient audit engagements.
- Assess internal controls and recommend improvements to strengthen financial reporting processes.
- Analyze financial data, identify trends, and provide insights to support business decisions.
- Monitor external audit testing status and update action plans as necessary.
- Ensure compliance with regulatory requirements and maintain up-to-date knowledge of changes in audit standards.
- Prepare detailed audit reports and present findings to management and stakeholders.
- Support initiatives to improve financial statement preparation and implement process enhancements.
- Coordination and preparation of MPA's information requests/ liaison with PWC, SG Tax and GBS Manila
- Bachelor’s degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) or equivalent qualification preferred.
- Minimum of 3 years’ experience in external or statutory audit, ideally with exposure to Big 4 audit firms.
- Strong technical expertise in IFRS, US GAAP, and statutory compliance.
- Experience in managing audit engagements and preparing statutory financial statements.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in financial reporting tools (e.g., SAP) is an advantage.
- Ability to work independently and collaboratively in cross-functional teams.
- Auditing and financial analysis
- Internal controls assessment
- Risk identification and mitigation
- Report writing and presentation
- Team collaboration and stakeholder management
- Excel and data analysis
- Attention to detail and accuracy
Everything we do at Chevron is guided by our values and our commitment to The Chevron Way. At the heart of The Chevron Way is our vision to be the global energy company most admired for its people, partnership, and performance.
Participate in world-leading energy projects, advance your professional development and expand your career within an inclusive, collaborative and high-performing workplace.
- Competitive salary
- Allowances, medical and optical reimbursements
- Health care coverage for you and your eligible dependents
- Robust employee centered programs for health and wellness
- Time-off to promote healthy work-life balance or to care for your family
- Annual corporate incentive bonus when the company meets established goals
- Recognition & awards program
- Long-term savings plan
- Life insurance
- Career development opportunities to all employees through onboarding, training and development, mentoring, volunteering opportunities and employee networking groups
- Hybrid work model - work remotely from home several days a week
At Chevron, we are committed to fostering diversity and inclusion at all levels of our company and at all stages of the employee experience. We constantly strive to attract, develop and retain diverse Filipino talent. Globally, Chevron Corporation has achieved a rating of 100 percent in the Human Rights Campaign Equality Index for the past 17 years. The Index ranks American companies based on their commitment to equality in the workplace.
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