Corporate Audit Associate (Procure to Pay)
SEAOIL Philippines, Inc. is proudly a FILIPINO company that shares and understands every Filipino’s hopes for the future: a better economy, the youth achieving their dreams, a healthy environment.
Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit Associate (Procure to Pay)!
What is this role about?
The Corporate Audit Officer performs the end-to-end auditing of the head office / affiliates' operating practices, reports, and records to ensure its compliance with established internal control policies and procedures.
What will YOU do?
- Execute the audit procedures for the engagement to ensure the effectiveness and efficiency of internal controls
- Familiarize with the process under review to support audit observations and conclusions
- Prepare Kick-Off Meeting material for presentation during the sitdown
- Prepare initial and final audit reports to be presented to stakeholders
- Analyze audit evidence to assess risk levels and compliance with the set internal controls of the department
- Communicate clearly the purpose and reason for raising an audit issue when there are disagreements to meet halfway and ensure both parties' needs and concerns are accounted for
- Prepare walkthroughs and presentation of audit results to communicate what was observed during review that needs attention
- Update the risk register file to reflect up-to-date information as a result of changes in the processes and to insert new or inapplicable risks identified
- Identify new risks as a result of the review to reflect additional matters not considered before
What will YOU need?
- Graduate of BS Accountancy, Management Accounting or any related Accountancy course
- At least 1 year of experience in internal / external auditing, procure-to-pay
- Adept in auditing and variance analysis
- Willing to do field work as necessary
- Locations
- 19th Floor Taipan Office
About SEAOIL Philippines, Inc.
SEAOIL is the leading and largest independent fuel company in the Philippines. For over 45 years, SEAOIL has been a gamechanger in the industry, dedicated to serving Filipino communities through our innovative products and services.
Corporate Audit Associate (Procure to Pay)
SEAOIL Philippines, Inc. is proudly a FILIPINO company that shares and understands every Filipino’s hopes for the future: a better economy, the youth achieving their dreams, a healthy environment.
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