Deskripsi Pekerjaan
Are you a detail-oriented professional with a keen eye for financial integrity? Petron Corporation is seeking a qualified Corporate Audit Associate to join our dynamic team in Mandaluyong City. In this pivotal role, you will play a critical part in safeguarding our organization's assets and ensuring our internal controls are robust and effective.
As a Corporate Audit Associate, you will be responsible for evaluating the adequacy of internal controls, assessing compliance with company policies and procedures, and ensuring the efficient use of company assets. We pride ourselves on fostering a culture of transparency and operational excellence. This position offers a challenging environment where you can utilize your analytical skills to drive process improvements and mitigate risks within one of the leading energy companies in the Philippines.
We are looking for a proactive individual who thrives in a fast-paced setting and is committed to upholding the highest standards of corporate governance.
Tanggung Jawab
- Conduct comprehensive internal audits of financial statements, operational processes, and IT systems to ensure accuracy and compliance.
- Assess the effectiveness of internal controls, risk management frameworks, and governance processes across various departments.
- Verify strict adherence to company policies, statutory regulations, and industry best practices.
- Analyze audit data to identify inefficiencies, potential risks, and opportunities for process optimization.
- Prepare detailed audit reports, including findings, recommendations, and action plans for management review.
- Collaborate with department heads and operational teams to implement corrective actions and monitor remediation efforts.
- Monitor changes in accounting standards and regulatory requirements to ensure ongoing compliance.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field.
- 1-3 years of experience in internal audit, external audit, or risk management (fresh graduates with strong academic background may be considered).
- CPA licensure is a significant advantage.
- Strong knowledge of auditing standards (e.g., PCAOB, ISO 19011) and Philippine tax regulations.
- Proficiency in using audit software (e.g., TeamMate, ACL, IDEA) and Microsoft Office Suite.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong verbal and written communication skills with the ability to present complex findings clearly to stakeholders.