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 Manager (Corporate Audit - Head Office & Affiliates)!

What is this role about?

The role establishes, reviews, and collaborates with department heads in ensuring proper implementation of internal control systems within the company (including subsidiaries and affiliates). He/She also conducts an independent, objective quality assurance, and consulting activity designed to add value and improve operations.

In addition, the role shall provide an added value in the improvement of controls, risk management and governance process. 

What will YOU do?

• Develop a risk-based audit plan and audit program to ensure the adequacy of the company’s internal controls and the achievement of management plans and organizational objectives, which can be conducted during assurance or consultancy audit engagements
• Implement an audit process to evaluate the company’s compliance with regulatory standards, policies, and procedures, which can be done during assurance or consultancy audit engagements
• Review and evaluate practices, and collaborate with process owners in developing policies and procedures to standardize processes and prevent, detect, and correct regulatory standards violations, if any, which can be done during assurance or consultancy audit engagements
• Enforce internal controls to avoid potential liability to clients and/or stakeholders, which can be done during assurance or consultancy audit engagements
• Assess the completeness of documentation requirements by checking whether transactions are properly documented as required in the policies, which can be done during assurance or consultancy audit engagements
• Prepare discussion points for audit reports to be presented by Internal Audit Head to Audit Committee and Top Management by preparing the deck highlighting significant/critical findings or observations
• Provide audit reports, findings, and recommendations to ensure that findings are addressed by the process owners so as to prevent recurrence or exposure to more risks, which will be communicated directly to the Process Owners, Managers, and Department Heads
• Oversee and manage the activities of the audit team to ensure that the executions of audit activities are in accordance with the approved audit plan and (accomplished) within the timelines. Any deviations or adjustments are brought to the attention of the IA Head for appropriate approval.
• Ensure that risks identified, controls, and risk assessments are logged in the Risk Register, and handle periodic updates of the Register, which will serve as a basis in managing audit activities and basis for the management's improvement in controls or managing risks to check whether transactions are properly documented as required in the policies Can be done during an assurance or consultancy audit engagements
• Check if position limits in lending and borrowing activities are complied with to determine that operations are being done within set limits or appropriate approval is secured if it is beyond what is set
• Performs other functions that may be assigned from time to time.

What will YOU need?

• BS in Accountancy (CPA) is a must
• Exposure in external/internal audit from a financial institution is a plus