On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time

Job Description

• 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 reviews
• Design audit plans and programs
• Supervise audit engagements outsourced to third party service providers
• Assess auditees' overall performance and apprise management of the adequacy of internal controls, extent of implementation and compliance with company policies and procedures and efficient use and safeguard of company assets
• Recommend to management changes in policies, systems, procedures and business processes to improve controls and to promote profitability and productivity
• Investigate/validate...