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Auditor

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Plans, prepares and executes Internal audits, SOX assurance program and reviews of key and complex financial processes. Reviews the business operating environment, business processes, associated risks and exposures. Develops audit plans, conducts tests, and reports audit. Validates that controls are functioning correctly and ensures compliance with laws, company policies, and contractual obligations.

The Company:

Chevron Holdings Inc. (CHI) is a subsidiary and is a pioneer multi-function Shared Services Center in the Philippines located in Makati City. With a workforce of more than 1,000 employees, CHI delivers business services and solutions in areas such as finance, human resources, procurement, sales and marketing support and information technology.

Join our Finance Team:

Our Finance group delivers finance and accounting services to Chevron across the globe including Upstream, Downstream, Midstream and Corporate. We are innovative leaders sought out for our insights and commitment to protect and grow value. We are one team, bringing diversity to pursue common goal. We find better ways to do business and faster ways to make decisions. We inspire though our action. These are the qualities of Chevron Finance employees, and it is who we aspire to be.

In Finance, you will have the opportunity to grow your career in different functional groups such as Accounts Payable, Midstream Accounting, Bank, Revenue and Retail, Credits and Receivables, Intercompany, Financial Accounting and Reporting, Upstream Accounting and Business Analysis and Support.

Chevron is accepting online applications for the Auditor position located in Makati City, Philippines.

Responsibilities for this position may include but are not limited to:

Evaluates effectiveness and efficiency of Internal Control, Risk Management and governance process across wide variation of business units, functions and operations.
Performs SOX testing and analysis for effectiveness of controls in key and complex financial processes in compliance with SOX requirements.
Applies digital skills to synthesize and analyze large data sets to distill key findings
Shares and contributes to the Corporate Audit’s understanding of business processes as input to audit planning, quantifies impact of findings and identifies practical recommendations
Prepares 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
Facilitates meetings with diverse client representatives, including senior leaders, to explain the audit process, resolve audit issues, and reach agreement with findings presented in the audit report.
This position may require flexibility in work hours to collaborate with business units and clients across different time zones.

Required Qualifications:

Bachelor's degree or equivalent in Accounting, Finance or related field
Minimum 5 years' experience in audit, accounting, or financial controls

Preferred Qualifications:

Professional auditing or financial qualifications such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Experience in public accounting firm, in an assurance or internal control and risk management advisory roles, and/or as an internal auditor in a multinational company
Experience in leveraging technologies and applying digital tools to enhance business processes

Selection Criteria:

Accounting Proficiency and Analytical Skills:

Good knowledge of generally accepted accounting principles (including US GAAP) and auditing standards
Familiar with core business and finance processes, their inherent risks and relevant controls
Ability to identify financial and compliance exposures and highlight effective mitigation options
Skilled at detecting and addressing potential system issues and drawing simple conclusions and logical recommendations from complex or sensitive issues
Experienced at designing quantitative and qualitative analysis to draw conclusive and compelling insights with strong data analytics skills

Communication:

Strong written and verbal communication skills with ability to communicate effectively across functional, cultural and organizational boundaries
Able to document work logically and prepare formal reporting of results
Able to synthesize complex topics and present in concise fashion targeted to the desired audience

Build Relationships:

Ability to work collaboratively in a multi-discipline team environment, across geographic boundaries, and with a wide range of stakeholders.
Ability to engage with auditees at all levels to establish trust, confidence in the team’s business knowledge and the value of Audit recommendations.
Must be able to develop and maintain effective relationships with peers, other departments, and functions, and with relevant external partners and organizations.

Leadership/Initiative:

Strong leadership potential with sound decision-making abilities: demonstrated acceptance of accountability of performance, able to establish clear direction, and shares expectations.
Proactively drives continuous improvement and simplification.
Able to effectively manage multiple tasks to completion under tight deadlines

Working with us:

There are two Chevron companies operating in the Philippines: Chevron Holdings Incorporated (CHI) and Chevron Philippines Incorporated (CPI).

CHI is a shared services center providing transactional, processing, and consulting services in the areas of finance and accounting, information technology, supply chain management, human resources, downstream customer service and marketing. Established in 1998, CHI serves Chevron affiliates in six continents around the world. Over the years, it has grown to be one of the leading members of the shared services industry in the Philippines.

CHI has received various recognitions as a top employer: the 2022 Diversity Company of the Year, 2021 Asia’s Best Employer Brand Award; 2021 Global Best Employer Brand Award; 2020 HR Asia Best Companies to Work for in Asia; 2019 Circle of Excellence, Top Employer Category at Asia CEO Awards and the 2018 Wellness Company of the Year at the same Asia CEO Awards.

CPI markets the Caltex brand of top-quality fuels, lubricants and petroleum products through a network of service stations, terminals and sales offices.

At Chevron, we are committed to fostering diversity and inclusion at all levels of our company and at all stages of the employee experience. We constantly strive to attract, develop and retain diverse Filipino talent. Globally, Chevron Corporation has achieved a rating of 100 percent in the Human Rights Campaign Equality Index for the past 17 years. The Index ranks American companies based on their commitment to lesbian, gay, bisexual and transgender equality in the workplace.

Benefits:

Competitive salary
Allowances, medical and optical reimbursements
Health care coverage for you and your eligible dependents
Robust employee centred programs for health and wellness
Time-off to promote healthy work-life balance or to care for your family
Annual corporate incentive bonus when the company meets established goals
Recognition & awards program
Long-term savings plan
Life insurance
Career development opportunities to all employees through onboarding, training and development, mentoring, volunteering opportunities and employee networking groups
Hybrid work model - work remotely from home several days a week

Connect with us:

Chevron participates in E-Verify in certain locations as required by law.

Average salary estimate

$70000 / YEARLY (est.)

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$60000K

$80000K

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What You Should Know About Auditor, Chevron

Are you ready to take your career to the next level with Chevron Holdings Inc. as an Auditor in our Makati City office? We’re on the lookout for 4 dynamic professionals to join our Finance Team, where innovation meets outstanding audit services! In this role, you’ll dive into planning, preparing, and executing internal audits, ensuring compliance with SOX requirements, and evaluating key financial processes. You’ll examine the business environment, spot risks, develop audit plans, and report your findings with clarity. As part of a multi-functional Shared Services Center, you’ll have the opportunity to engage with diverse teams and contribute to Chevron's commitment to excellence and growth. With over 1,000 passionate employees, we pride ourselves on transforming the business landscape. You’ll utilize your analytical skills to synthesize large data sets while working collaboratively with various stakeholders, from senior leaders to peers. Your recommendations will drive improvements across the organization, enhancing both control effectiveness and operational efficiency. Additionally, we offer flexibility in your work hours, since our global operations may require collaboration across different time zones. So, if you have a Bachelor's degree in Accounting, Finance, or a related field, and at least 5 years of experience in auditing or financial controls, this is the perfect opportunity for you! Join us at Chevron, where diversity thrives and innovation is at the forefront of our mission.

Frequently Asked Questions (FAQs) for Auditor Role at Chevron

What are the responsibilities of an Auditor at Chevron Holdings Inc.?

As an Auditor at Chevron Holdings Inc., your key responsibilities will include planning and executing internal audits, performing SOX testing, evaluating risks, and developing audit plans. You will analyze the effectiveness of internal controls and governance processes, prepare audit reports, and facilitate meetings with senior leaders to discuss findings. This role plays a vital part in maintaining compliance with regulations while helping to enhance operational efficiency across the organization.