Corporate Audit Associate (Procure To Pay)

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our nextCorporate Audit Associate (Procure to Pay)! What is this role about?
The Corporate Audit Officer performs the end-to-end auditing of the head office / affiliates' operating practices, reports, and records to ensure its compliance with established internal control policies and procedures.
What will YOU do? Executethe audit procedures for the engagementto ensure the effectiveness and efficiency of internal controls Familiarizewith the process under reviewto support audit observations and conclusions PrepareKick-Off Meeting materialfor presentation during the sitdown Prepareinitial and final audit reportsto be presented to stakeholders Analyzeaudit evidenceto assess risk levels and compliance with the set internal controls of the department Communicateclearly the purpose and reason for raising an audit issue when there are disagreementsto meet halfway and ensure both parties' needs and concerns are accounted for Preparewalkthroughs and presentation of audit resultsto communicate what was observed during review that needs attention Update the risk register fileto reflect up-to-date information as a result of changes in the processes and to insert new or inapplicable risks identified Identify new risks as a result of the reviewto reflect additional matters not considered before What will YOU need? Graduate of BS Accountancy, Management Accounting or any related Accountancy course At least 1 year of experience in internal / externalauditing, procure-to-pay Adept in auditing and variance analysis Willing to do field work as necessary #J-18808-Ljbffr