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About the Role
Qualifications:
- 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' ove...
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