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Internal Control Specialist

Cebu Pacific is always up for new challenges and our Finance team plays a vital role in bringing the airline to greater heights. They are the experts that drive the various groups within the airline from Sales, Operations, IT, Procurement, Facilities and Legal to a disciplined approach enabling organizational growth and advancement in the marketplace.

 Apply today and be JUAN of the game changers of the Philippines’ leading airline, Cebu Pacific as an Internal Controls Specialist.


Primary Responsibilities:

  • Development of company policies and procedures with an effective internal control design.
  • Continuous review and assessment of existing controls to identify opportunities for improvement. 
  • Specialize in identifying weaknesses in the organization’s work practices and implement methods to streamline/simplify processes while minimizing risks, driving standardization and plans for automation.
  • Provide advisory in reviewing business development project plans, change requests, inquiries on processes, policies, and systems.  Provides internal control consultation to application development teams, corrective action teams and management.



  • Must be a college graduate of any four (4) year course related to Business Management, Accounting, Finance or Industrial Engineering.
  • Must have at least two (2) years of experience in internal controls, audit or corporate governance and compliance or other related field.
  • A strong background in audit and process improvement will be beneficial.
  • Willing to work in Pasay city.
  • Can start immediately.


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


Keywords: Careers, Cebu Pacific, CEB, Aviation, Airline, Pasay, Manila, Finance, Internal Control, Audit, Project Management, Policy Management, Policies, Process Improvements


Job Segment: Engineer, Business Development, Sales Operations, Business Manager, Engineering, Sales, Aviation, Management

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