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