Qualifications:
- College graduate with bachelor's degree in Accountancy
- Must be a Licensed Certified Public Accountant (CPA)
- Must have at least 2-3 years 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
