Corporate Audit Officer
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 Officer!
What is this role about?
The Corporate Audit Officer ensure the compliance with established internal control policies and procedures by examining records, reports, operating practices and documentations.
What will YOU do?
Execute the audit procedures for the procure to pay process based on the annual audit plan.
Familiarize with the process under review to support audit observations and conclusions by conducting interviews and process walkthroughs
Prepare initial and final audit reports to be presented to stakeholders
Conduct follow-ups with the departments on action items committed to close out audit findings and ensure that risks are mitigated and addressed
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
Perform walkthroughs and presentation of audit results to communicate what was observed during review that needs attention
Identify new risks as a result of the review to reflect additional matters not considered before by updating the Risk Register file
What will YOU need?
Graduate of BS Accountancy, Management Accounting or any related Accountancy course
At least 1 year of internal audit experience
Must be knowledgeable in Procure to Pay process
Adept and knowledgeable in auditing and report writing
- Department
- Finance
- Locations
- 22nd Floor Taipan Place
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.