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Auditor.


xpatjobs       |    Location:Makati , Metro Manila       |    Country:Philippines

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4Plans, prepares and executes Internal audits, SOX assurance program and reviews of key and complex financial processes. Reviews the business operating environment, business processes, associated risks and exposures. Develops audit plans, conducts tests, and reports audit. Validates that controls are functioning correctly and ensures compliance with laws, company policies, and contractual obligations.

The Company:

Chevron Holdings Inc. (CHI) is a subsidiary and is a pioneer multi-function Shared Services Center in the Philippines located in Makati City. With a workforce of more than 1,000 employees, CHI delivers business services and solutions in areas such as finance, human resources, procurement, sales and marketing support and information technology.

Join our Finance Team:

Our Finance group delivers finance and accounting services to Chevron across the globe including Upstream, Downstream, Midstream and Corporate. We are innovative leaders sought out for our insights and commitment to protect and grow value. We are one team, bringing diversity to pursue common goal. We find better ways to do business and faster ways to make decisions. We inspire though our action. These are the qualities of Chevron Finance employees, and it is who we aspire to be.

In Finance, you will have the opportunity to grow your career in different functional groups such as Accounts Payable, Midstream Accounting, Bank, Revenue and Retail, Credits and Receivables, Intercompany, Financial Accounting and Reporting, Upstream Accounting and Business Analysis and Support.

Chevron is accepting online applications for the Auditor position located in Makati City, Philippines.

Responsibilities for this position may include but are not limited to:

  • Evaluates effectiveness and efficiency of Internal Control, Risk Management and governance process across wide variation of business units, functions and operations.
  • Performs SOX testing and analysis for effectiveness of controls in key and complex financial processes in compliance with SOX requirements.
  • Applies digital skills to synthesize and analyze large data sets to distill key findings
  • Shares and contributes to the Corporate Audits understanding of business processes as input to audit planning, quantifies impact of findings and identifies practical recommendations
  • Prepares audit reports highlighting observations, risks and recommendations in an accurate, direct or concise manner
  • May perform Engagement Lead role on audits of moderate complexity, including planning, identifying risks and resource needs
  • Facilitates meetings with diverse client representatives, including senior leaders, to explain the audit process, resolve audit issues, and reach agreement with findings presented in the audit report.
  • This position may require flexibility in work hours to collaborate with business units and clients across different time zones.

    • Required Qualifications:

  • Bachelor''s degree or equivalent in Accounting, Finance or related field
  • Minimum 5 years'' experience in audit, accounting, or financial controls

    • Preferred Qualifications:

  • Professional auditing or financial qualifications such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
  • Experience in public accounting firm, in an assurance or internal control and risk management advisory roles, and/or as an internal auditor in a multinational company
  • Experience in leveraging technologies and applying digital tools to enhance business processes

    • Selection Criteria:

    Accounting Proficiency and Analytical Skills:

  • Good knowledge of generally accepted accounting principles (including US GAAP) and auditing standards
  • Familiar with core business and finance processes, their inherent risks and relevant controls
  • Ability to identify financial and compliance exposures and highlight effective mitigation options
  • Skilled at detecting and addressing potential system issues and drawing simple conclusions and logical recommendations from complex or sensitive issues
  • Experienced at designing quantitative and qualitative analysis to draw conclusive and compelling insights with strong data analytics skills

    • Communication:

  • Strong written and verbal communication skills with ability to communicate effectively across functional, cultural and organizational boundaries
  • Able to document work logically and prepare formal reporting of results
  • Able to synthesize complex topics and present in concise fashion targeted to the desired audience

    • Build Relationships:

  • Ability to work collaboratively in a multi-discipline team environ

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