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 ade...