6 дней назад
Auditor
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Auditor (SOX/Internal Controls): Planning and executing internal, contractor, joint venture, and external audits in a hybrid Makati-based role with an accent on SOX testing, risk assessment, and control effectiveness. Focus on analyzing complex financial processes and large data sets, quantifying audit findings, and communicating practical recommendations to diverse business stakeholders.
Location: 6750 Building, Makati City, Philippines; hybrid work model with remote work from home several days a week
Company
is a multinational energy company operating across more than 180 countries, with Philippine operations covering petroleum products and global business support services.
What you will do
- Plan, prepare, and execute internal, contractor, non-operated joint venture, and external audits.
- Perform SOX testing and assess the effectiveness of controls across complex financial processes.
- Review business processes, risks, exposures, governance, and internal control effectiveness across business units.
- Test compliance with laws, company policies, contractual obligations, and requirements for protecting business information and IT assets.
- Analyze large data sets, quantify the impact of findings, and develop practical recommendations.
- Prepare audit reports and facilitate discussions with client representatives and senior leaders to resolve issues and agree on findings.
Requirements
- Bachelor’s degree or equivalent in Accounting, Finance, or a related field.
- Minimum 5 years of experience in audit, accounting, or financial controls.
- Knowledge of internal controls, risk management, governance, and SOX requirements.
- Ability to apply digital tools and analyze large data sets.
- Ability to work flexibly across different time zones when collaborating with business units and clients.
Nice to have
- CPA, CIA, or another professional auditing or financial qualification.
- Experience in public accounting, assurance, internal control and risk management advisory, or internal auditing within a multinational company.
- Experience using technology and digital tools to improve business processes.
Culture & Benefits
- Hybrid work model with several remote workdays per week.
- Health care coverage for employees and eligible dependents, including medical and optical reimbursements.
- Paid 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, onboarding, and employee networking opportunities in an inclusive workplace.
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