Qualifications:

• College graduate with bachelor's degree in Accountancy
• Must be a licensed Certified Public Accountant (CPA)
• Must have at least 2-3 years of experience in internal or external auditing or accounting
• Special certification such as Certified Internal Auditor (CIA) or its equivalent will be an advantage

Duties and Responsibilities

• :Conduct review/audit covering Sales, Marketing, Controllers, Supply, Refinery, Operations, Corporate Offices and Subsidiaries (Local and Foreign
• )Conduct business process reviews using the risk-based approach (i.e., process map/flowchart and risk & control assessment), advisory reviews and functional, operational and compliance review
• sDesign audit plans and program
• sSupervise audit engagements outsourced to third party service provider
• sAssess auditees' ove...