Job Description
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 o...