Manager (corporate audit)Seaoil

Are you looking to be a part of a company that cares about your professional growth, all while empowering you to become the best person to your family, peers, and the community? Discover how a career in SEAOIL can nurture your growth, as you make your mark in fuelling a better future for others.
Every role in SEAOIL contributes significantly to the company. Here's a summary of what you will be doing in this job:
Establishes, reviews and collaborates with department heads in ensuring proper implementation of internal control systems within the company. S/he also conducts an independent, objective quality assurance, and consulting activity designed to add value and improve operations.
Success in this role will require you to fulfill the following responsibilities:
1. Audit planning, implementation and Reporting:
a. Develops a risk-based audit plan and audit program to ensure the adequacy of internal controls of the company and the achievement of management plans and organizational objectives.
b. Implements an audit process to evaluate compliance to regulatory standards, policies and procedures.
c. Reviews and evaluates practices, and collaborates with process owners in developing policies and procedures to standardize processes and prevent, detect, and correct regulatory standards violations, if any.
d. Prepares discussion points regarding audit reports for presentation by Internal Audit Head to Audit Committee and Top Management.
2. Provides audit reports, findings and recommendations which will be communicated directly to the Process Owners, Managers and Department Heads.
3. Oversees the activities of the audit team to ensure that the executions of audit activities are in accordance with the approved audit plan and within the timelines.
4. Ensures that risks identified, controls and risk assessments are logged in the Risk Register and handle periodic updates of the Register.
5. Audits safekeeping of investment, and loan documentation requirements for the affiliate:
a. Enforces internal controls to avoid potential liability to clients and/or stakeholders.
b. Checks completeness of documentation requirements.
c. Check if position limits in lending and borrowing activities are complied with.
Qualifications for the Role:
College graduate, preferably BS Accountancy, Internal Auditing, Management Accounting and other related courses.
Certified Public Accountant is a must
At least 3 years of experience in auditing (internal or external)
At least 1 year of experience in a managerial/leadership capacity
Adept in auditing, accounting, application of management principles and business practices
Demonstrates strong communication skills, presentation skill, detail orientation, analytical and planning skills, and problem solving skills
Above average verbal and written communication skills
Working knowledge of web-based Google Workspace (formerly, G Suite, and comprises of spreadsheets, documents, and presentations)
Expectations from Candidates:
Candidates who are invited for HR screening will need to undergo and pass an online exam and/or technical exam, and accomplish HR documents, personality tests, and essay exams before proceeding to the HR interview.
Candidates who pass the HR interview would then need to submit soft copies of their available pre-employment requirements, such as the Transcript of Records, Diploma, and NBI clearance. The complete list will be provided by the recruiter.
In the event candidates are hired, they would be required to submit hard copies of all the pre-employment requirements and pass the medical exam and background check before onboarding.
Benefits of Working in the Company:
1. Office-based positions can enjoy the privilege of working from home during the pandemic
2. Employees will have the opportunity to be trained by our in-house training team and subject matter experts
3. Early regularization opportunity
4. Family-oriented culture
JOIN SEAOIL TODAY.
A company purposefully built over 40 years ago, SEAOIL has become the largest and leading independent fuel company in the Philippines--a success we share with every SEAOILer.
We believe that each one is a partner and a steward of all resources and opportunities entrusted to us. Together, we develop holistic individuals who lead with integrity, humility, and a commitment to responsibly serve others and continuously make things better around them.
Learn and grow with us! Be part of the SEAOIL Philippines, Inc. family today.
Seaoil

Philippines
Permanent
Full-time