Corporate Audit Officer null

Your role

The Corporate Audit Officer ensures compliance with established internal control policies and procedures by examining records, reports, operating practices, and documentation.

What will YOU do?

• Execute the audit procedures for the procure-to-pay process based on the annual audit plan.
• Familiarize with the process under review to support audit observations and conclusions by conducting interviews and process walkthroughs.
• Prepare initial and final audit reports to be presented to stakeholders
• Conduct follow-ups with the departments on action items committed to closing out audit findings and ensure that risks are mitigated and addressed.
• Analyze audit evidence to assess risk levels and compliance with the set internal controls of the department.
• Communicate the purpose and reason for raising an audit issue when there are disagreements to meet halfway and ensure both party's needs and concerns are accounted for.
• Perform walkthroughs and presentation of audit results to communicate what was observed during the review that needs attention.
• Identify new risks as a result of the review to reflect additional matters not considered before by updating the Risk Register file.

About you

What will YOU need?

• Graduate of BS Accountancy, Management Accounting, or any related Accountancy course.
• Open to fresh graduates.
• Experience in auditing is an advantage.

Benefits

What can SEAOILers expect?

• Competency-driven Talent Management
• Performance Recognition Programs
• Employee Engagement Activities
• Progression and Upskilling Opportunities
• Hybrid Work Setup - This flexible arrangement allows you to balance work and personal life effectively.

Training & development

Office-based positions can enjoy the privilege of a hybrid work setup. Employees will have the opportunity to be trained by the in-house training team and subject matter experts.

Career progression

The company cares about its employees’ professional growth and wants them to improve. It is a good place for fresh graduates and interns looking for work experience to improve their technical and managerial skills. SEAOIL has various job openings across different departments and locations that you can explore after completing your internship.

Source

The following sources were used in researching this page:

• careers.seaoil.com.ph/jobs/4519875-corporate-audit-officer
• seaoil.com.ph