Internal Audit
1 day ago
About Us
Chevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.
Chevron markets Caltex fuels, lubricants and other petroleum products in the Philippines. Our network of service stations, terminals and sales offices forms the backbone of our presence in the Philippines.
Chevron supports its operations in the Philippines and worldwide through two subsidiaries: Chevron Philippines Incorporated (CPI), which manages downstream operations and markets Caltex brand fuels, lubricants and petroleum products, and Chevron Holdings Incorporated (CHI), a global business services organization. Established in 1998, CHI provides business support services in finance and accounting, information technology, supply chain management, human resources, customer service and marketing. It serves Chevron affiliates around the world and has grown to be one of the leading global business services organizations in the Philippines. The company has received various recognition as one of the country's top employers and as a champion of diversity and inclusion in the workplace.
At Chevron, we believe humanity can solve any challenge – including meeting the world's energy needs of today, while advancing a cleaner energy tomorrow.
About the Role
We have an exciting opportunity for an Auditor. This role will be based in 6750 Building, 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.
About You
We know our greatest resource is the ingenuity, creativity and innovation of our people. Applications from motivated and talented individuals with a keen interest in the energy industry are encouraged.
Knowledge, Skills, and Experience:
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.
Everything we do at Chevron is guided by our values and our commitment to The Chevron Way ). At the heart of The Chevron Way is our vision to be the global energy company most admired for its people, partnership, and performance.
Participate in world-leading energy projects, advance your professional development and expand your career within an inclusive, collaborative and high-performing workplace.
Benefits
- Competitive salary
- Allowances, medical and optical reimbursements
- Health care coverage for you and your eligible dependents
- Robust employee centered 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
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 equality in the workplace.
Connect with us:
Chevron participates in E-Verify in certain locations as required by law.
-
Internal Audit
3 days ago
Makati City, National Capital Region, Philippines Chevron Full timeAbout UsChevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.Chevron markets Caltex fuels, lubricants and other petroleum products in the Philippines. Our network of service stations,...
-
Internal Audit Officer
7 days ago
Makati City, National Capital Region, Philippines Aboitiz Land, Inc. Full time ₱300,000 - ₱600,000 per yearThe Officer for Internal Audit supports the Internal Audit Manager in executing operational, financial, compliance, and governance audits across the organization. The role contributes to strengthening internal controls, improving risk management processes, and ensuring adherence to company policies and regulatory standards.Key Responsibilities:Assist in...
-
Internal Audit Officer
2 weeks ago
Makati City, National Capital Region, Philippines The Bistro Group Full time ₱900,000 - ₱1,200,000 per yearJob Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...
-
Internal Audit Supervisor
3 days ago
Makati City, National Capital Region, Philippines COFFEE TONYA Full timeJob Summary:The Audit Supervisor is responsible for overseeing audit engagements from planning to completion, ensuring the accuracy, integrity, and compliance of financial statements and internal controls. This role supervises audit staff, coordinates with clients or internal departments, and ensures audits are conducted efficiently and in accordance with...
-
Internal Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines Robert Walters Full time ₱2,000,000 - ₱2,500,000 per yearAn exciting opportunity has arisen for an experienced Internal Audit Manager to join a well-established organisation based in Makati. The position offers the chance to make a tangible impact by recommending and implementing process improvements, while enjoying the benefits of a supportive workplace culture that values professional growth and knowledge...
-
Internal Audit Assistant
1 week ago
Makati City, National Capital Region, Philippines JAKA Investments Corporation Full time ₱900,000 - ₱1,200,000 per yearThe Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.Specific duties and...
-
Internal Audit Assistant
3 days ago
Makati City, National Capital Region, Philippines Global Grand Fortune Inc. Full timeAssist in the preparation and execution of internal audit plans based on risk assessments and departmental priorities.Conduct fieldwork for audits, including testing of controls, processes, and transactions to assess compliance with internal policies and procedures.Evaluate financial, operational, and IT processes, identifying potential risks, weaknesses, or...
-
Internal Audit IT SME
1 week ago
Makati City, National Capital Region, Philippines SGS Full time ₱1,500,000 - ₱2,500,000 per yearWe are SGS – the world's leading 5-testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world.Job DescriptionWe're hiring an IT Subject...
-
Internal Audit IT SME
1 week ago
Makati City, National Capital Region, Philippines SGS Full time ₱1,500,000 - ₱2,500,000 per yearCompany Description We are SGS – the world's leading 5-testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description We're...
-
Internal Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱1,500,000 - ₱2,500,000 per yearKEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal audit checklists.-Identify the level of conformity of the audit entities with established rules, regulations,policies and procedures set by PPG and government bodies.-Communicate audit reports objectively to Department Head and the audit...