11 часов назад
Auditor (Energy)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Auditor (Energy): Evaluating internal controls, risk management, governance processes, and SOX compliance across diverse business units with an accent on financial controls, digital analysis, and audit reporting. Focus on analyzing large data sets, leading moderately complex audit engagements, and resolving findings with senior business stakeholders.
Location: 6750 Building, Ayala, Makati City, Philippines; hybrid work model with remote work from home several days a week. Flexibility in work hours may be required to collaborate across different time zones.
Company
is a multinational energy company operating across more than 180 countries, with downstream operations and global business services in the Philippines.
What you will do
- Evaluate the effectiveness and efficiency of internal controls, risk management, and governance processes across business units and functions.
- Perform SOX testing and analyze controls in complex financial processes.
- Use digital tools to analyze large data sets and identify key findings.
- Contribute to audit planning, quantify the impact of findings, and develop practical recommendations.
- Prepare concise audit reports covering observations, risks, and recommendations.
- Lead moderately complex audit engagements and facilitate discussions with business representatives and senior leaders.
Requirements
- Bachelor’s degree or equivalent in Accounting, Finance, or a related field.
- Minimum 5 years of experience in audit, accounting, or financial controls.
- Ability to analyze business processes, assess risks, and communicate audit findings clearly.
- Availability for flexible work hours when collaborating with clients and business units across time zones.
Nice to have
- CPA, CIA, or another professional auditing or financial qualification.
- Experience in public accounting, assurance, internal control and risk advisory, or internal audit within a multinational company.
- Experience using technology and digital tools to improve business processes.
Culture & Benefits
- Hybrid work model with several remote work days each week.
- Health care coverage for employees and eligible dependents, including medical and optical reimbursements.
- Time off, wellness programs, life insurance, and a long-term savings plan.
- Annual corporate incentive bonus, recognition programs, and career development opportunities.
- Training, mentoring, volunteering, and employee networking opportunities in an inclusive workplace.
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