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Audit Associate


Cebu Pacific is always up for new challenges and our Internal Audit team plays a vital role in bringing the airline to greater heights. They are the experts that drive the disciplined approach enabling organizational growth and advancement. 

Apply today and be JUAN of the game changers of the Philippines’ leading airline, Cebu Pacific as an Audit Associate.

 

Primary Responsibilities

  • Gathers information/ evidences, gaps and risk analyses. 
  • Recommends solutions and internal controls to mitigate or address the performance gaps and risks
  • Communicates audit results with the objective of providing independent, objective assurance and consulting services designed to add value and improve the systems and processes of operations under audit.
  • Obtains Blueprints (BSPs, manuals, policies and etc.) of the companies under audit.
  • Conducts surveys, interviews, Internal Control Questionnaires.

 

Basic Qualifications

  • Must be a college graduate of BS Accountancy. 
  • Must have at least one (1) year experience in an auditing firm and with a background in IT Audit. 
  • Professional certifications (e.g CPA) is required. 
  • Equipped with functional know-how like Internal Controls, Risk Management, Audit Methodology, Process Review, and Risked Based Audit. 
  • Willing to work in Pasay City.

 

Be JUAN of us and together, let’s make moments happen.

 

Keywords: Careers, Cebu Pacific, CEB, Aviation, Airline, Pasay, Manila, Controls , Audit,  Internal Audit, Risk Analysis, Audit Associate, Risk Management, Accountancy, Accounting, CPA, Financial Management, Financial Instiitution, Finance, Auditing, Internal Controls, 


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