Auditor

Plans, 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 Audit's 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 environment, across geographic boundaries, and with a wide range of stakeholders. Ability to engage with auditees at all levels to establish trust, confidence in the team's business knowledge and the value of Audit recommendations.Must be able to develop and maintain effective relationships with peers, other departments, and functions, and with relevant external partners and organizations.

Leadership/Initiative:Strong leadership potential with sound decision-making abilities: demonstrated acceptance of accountability of performance, able to establish clear direction, and shares expectations. Proactively drives continuous improvement and simplification. Able to effectively manage multiple tasks to completion under tight deadlines.

Working with us:There are two Chevron companies operating in the Philippines: Chevron Holdings Incorporated (CHI) and Chevron Philippines Incorporated (CPI). CHI is a shared services center providing transactional, processing, and consulting services in the areas of finance and accounting, information technology, supply chain management, human resources, downstream customer service and marketing. Established in 1998, CHI serves Chevron affiliates in six continents around the world.

Over the years, it has grown to be one of the leading members of the shared services industry in the Philippines. CHI has received various recognitions as a top employer: the 2022 Diversity Company of the Year, 2021 Asia's

Best Employer Brand Award; 2021 Global Best Employer Brand Award; 2020 HR Asia Best Companies to

Work for in Asia; 2019 Circle of Excellence, Top Employer Category at Asia CEO Awards and the 2018 Wellness Company of the Year at the same Asia CEO Awards. CPI markets the Caltex brand of top-quality fuels, lubricants and petroleum products through a network of service stations, terminals and sales offices.

At Chevron, we are committed to fostering diversity and inclusion at all levels of our company and at all stages of the employee experience. We constantly strive to attract, develop and retain diverse Filipino talent. Globally, Chevron Corporation has achieved a rating of 100 percent in the Human Rights Campaign Equality Index for the past 17 years.

The Index ranks American companies based on their commitment to lesbian, gay, bisexual and transgender equality in the workplace. Benefits: Competitive salary. Allowances, medical and optical reimbursements.

Health care coverage for you and your eligible dependents. Robust employee centred programs for health and wellness. Time-off to promote healthy work-life balance or to care for your family.

Annual corporate incentive bonus when the company meets established goals. Recognition & awards program. Long-term savings plan.

Life insurance. Career development opportunities to all employees through onboarding, training and development, mentoring, volunteering opportunities and employee networking groups. Hybrid work model - work remotely from home several days a week.

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