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Audit Associate

Company

Petron Corporation

Location

Remote, Remote

Type

Full-time

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...

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