Auditor

Total Number of Openings 1 Plan, prepare, and execute internal, contractor, Non-operated Joint Venture (NOJV), and external audits, with a primary focus on performing Sarbanes-Oxley (SOX) testing/review. Review the business operating environment, business processes, associated risks and exposures; establish a program of audits to conduct. For each audit, develop an audit plan, conduct tests, and report audit results. Validate that controls are functioning correctly. Ensure compliance with laws, company policies, and contractual obligations. Test that Chevron’s business information and IT assets are adequately protected.

Chevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.     Chevron markets Caltex® fuels, lubricants and other petroleum products in the Philippines. Our network of service stations, terminals and sales offices forms the backbone of our presence in the Philippines.     Chevron supports its operations in the Philippines and worldwide through two subsidiaries: Chevron Philippines Incorporated (CPI), which manages downstream operations and markets Caltex brand fuels, lubricants and petroleum products, and Chevron Holdings Incorporated (CHI), a global business services organization. Established in 1998, CHI provides business support services in finance and accounting, information technology, supply chain management, human resources, customer service and marketing. It serves Chevron affiliates around the world and has grown to be one of the leading global business services organizations in the Philippines. The company has received various recognition as one of the country’s top employers and as a champion of diversity and inclusion in the workplace.      At Chevron, we believe humanity can solve any challenge – including meeting the world’s energy needs of today, while advancing a cleaner energy tomorrow.

We have an exciting opportunity for an   Auditor .   This role will be based in   6750 Building, Makati City, Philippines.       Responsibilities include, but are not limited to, the following :   Plan, prepare and execute internal, contractor, Non-operated Joint Venture (NOJV), and external audits, with primary focus on performing SOX testing. Review the business operating environment, business processes, associated risks and exposures; establishes a program of audits to conduct.  For each audit, develop an audit plan, conducts tests, and reports audit results. Validate that controls are functioning correctly Ensure compliance with laws, company policies, and contractual obligations. Test that Chevron’s business information and IT assets are adequately protected       Support medium sized clients/customers and makes significant contributions to more complex projects under periodic supervision. General knowledge of the work function and Chevron’s practices Evaluate effectiveness and efficiency of Internal Control, Risk Management and governance process across wide variation of business units, functions and operations Perform SOX testing and analysis for effectiveness of controls in key and complex financial processes in compliance with SOX requirements Apply digital skills to synthesize and analyze large data sets to distill key findings Share and contribute to the Corporate Audit’s understanding of business processes as input to audit planning, quantifies impact of findings and identifies practical recommendations Prepare audit reports highlighting observations, risks and recommendations in an accurate, direct or concise manner May perform Engagement Lead role on audits of moderate complexity, including planning, identifying risks and resource needs Facilitate meetings with diverse client representatives, including senior leaders, to explain the audit process, resolve audit