Audit Manager

About Unioil Petroleum Philippines, Inc.

Unioil Petroleum Philippines, Inc. is one of the country's leading independent downstream petroleum companies, operating a network of retail service stations and supplying fuels, lubricants, and petrochemical products to industrial, commercial, and retail customers across the Philippines. We are committed to delivering quality energy solutions while fostering a culture of excellence, integrity, and continuous growth.

Fuel the Future With Us

The Audit Manager is responsible for leading and managing the internal audit function of the Unioil Group. The role ensures the effectiveness of internal controls, risk management processes, governance practices, and compliance with company policies, regulatory requirements, and industry standards. The Audit Manager provides independent and objective assessments to safeguard company assets, improve operational efficiency, and support business growth

How You'll Drive Success

Internal Audit Planning & Execution

• Develop and implement the annual risk-based internal audit plan for all business units and subsidiaries
• Lead financial, operational, compliance, and special audits across the Group
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures
• Identify control weaknesses, process gaps, and operational risks, and recommend corrective actions
• Ensure audits are completed within agreed timelines and professional standards

Risk Management & Compliance

• Assess key business risks and monitor the effectiveness of risk mitigation measures
• Review compliance with company policies, regulatory requirements, tax regulations, and industry standards
• Monitor adherence to delegated authorities, procurement controls, and approval processes
• Conduct investigations on suspected fraud, misconduct, and policy violations as required

Reporting & Governance

• Prepare audit reports highlighting findings, risk exposure, root causes, and recommendations
• Present audit results and updates to Management and the Audit Committee
• Track and validate the implementation of agreed corrective actions
• Provide insights and recommendations to strengthen governance and business controls

Process Improvement

• Identify opportunities to improve operational efficiency, cost management, and process effectiveness
• Review business processes and recommend automation and control enhancements
• Support management in establishing best practices for internal controls and risk management

Leadership & Stakeholder Management

• Lead and develop the Internal Audit team
• Coordinate with external auditors, regulators, and business leaders on audit-related matters
• Build strong partnerships across departments while maintaining audit independence and objectivity

Success Measures

• Completion of annual audit plan within target timelines
• Timely closure of audit findings and corrective actions
• Reduction in control deficiencies and compliance issues
• Improved effectiveness of risk management and internal controls
• Positive Audit Committee and Management feedback on audit quality and insights

The Expertise You Bring

Education

• Bachelor's Degree in Accountancy, Internal Auditing, Finance, or a related field
• CPA required; CIA, CISA, or other audit certifications preferred

Experience

• At least 8–10 years of progressive audit experience, with at least 3 years in a managerial role
• Experience in manufacturing, petroleum, logistics, retail, or multi-entity organizations is highly preferred

Skills & Competencies

• Strong knowledge of internal controls, risk management, governance, and compliance frameworks
• Experience handling operational, financial, and compliance audits
• Strong analytical, investigation, report writing, and stakeholder management skills
• Reports to: Chief Finance Officer / Audit Committee (as applicable)
• Willing to travel to company sites, depots, plants, and retail stations as required

Why Unioil

• Competitive salary and benefits package
• Career development and promotion opportunities within a growing company
• Collaborative and supportive work environment