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Junior Auditor

Oracle Petroleum Corporation
Manila, National Capital Region, Philippines
February 26, 2017

1. Operations Review

2. Post-audit of daily documents. (Random)

3. Plant-Support Operations Review

4. Loading/Un-loading Checklist. Other Pre-audit activities. (Random)

5. Review and Audit of Plant related expense and Cost Structure

Substantiation and Validation of plant related expenses.

6. Financial Review and Audit: Compliance to GAAP and Other Financial Policies and Standards.

7. Risk Related Review and Audit: Designed to identify, assess and address the various risks that may or may not impact the company.

8. General Audit: Review and audit of various activities or areas to mitigate risk, optimize operations and safeguard company assets and Operations.