College graduate with bachelor's degree in Accountancy
Must be a licensed Certified Public Accountant (CPA)
Must have at least 2-3 years of 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 review
sDesign audit plans and program
sSupervise audit engagements outsourced to third party service provider
sAssess 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 asset
sRecommend to management changes in policies, systems, procedures and business processes to improve controls and to promote profitability and productivit
yInvestigate/validate fraud-related cases and other engagements requested by managemen
tMonitor audit findings/recommendations and agreed action steps until completion and closur
