Audit AssociateCebu Pacific

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 integrity, excellence, and disciplined approach within the organization.
Apply today and be JUAN of the game changers of the Philippines' leading airline, Cebu Pacific as an Audit Associate.
Primary Responsibilities:
Assists Audit Management in preparing the annual risk-based audit plan by identifying key business risk
Plans projects and sets the nature, scope and extent of audit required, whether compliance, financial, operations, fraud audit, IT related
Prepares the audit work program which outlines the testing and validation to be done relative to the identified risks and the developed audit scope and objectives.
Conducts information gathering, examining documents and conducting all types of audits, where applicable. Ensures reliable, relevant, sufficient, and useful audit evidence to achieve the audit objectives
Prepares the draft audit report and supporting working papers and ensures that audit objectives are met, audit findings are relevant, valid and accurate, solutions/recommendations are identified to mitigate noted risks, and auditees' comments and actions taken are incorporated prior endorsement to Audit Manager for review
Provides adhoc consulting services to auditees, in addition to the consulting activities included in the Risk-based Audit Plan, as approved by the Audit Director.
Discusses initials findings, risks, and recommendations with auditees and assists the Audit Manager during discussion of clearing sheets with Dept. Head / key officers during exit meeting
Assists the Audit Manager in the preparation of Audit Highlights for reporting to the President and to the Audit Committee
Maintains regular contact with process owners and ensures that findings are acted upon by the Department Heads within the established remediation period; Assist the Audit Manager in the preparation of materials for presentation to the Audit Committee
Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information within the Internal Audit.
Performs other related duties as assigned by the Audit Director or Audit Manager.
Basic Qualifications:
College graduate of BSA or other financial management/business courses.
Preferably with a Professional Certification but not a must (e.g. CPA).
With audit experience of at least one year in an auditing firm or well-known company.
Knowledgeable in Governance, Risk Management and Controls, Business Processes, best practices and standards for benchmark and analysis, Professional Accounting and Auditing Standards, Control Frameworks.
Adept in word processing, spreadsheet, presentation, and process flowcharting.
Knowledge on data analytics and familiarity with ACL or other audit tools is a plus.
Note: These positions are for an Individual Contributor role and will be based in Pasay City, Metro Manila but currently follows a hybrid workplace flexibility arrangement which allows remote work and onsite as needed.
Cebu Pacific

Pasay City, Metro Manila
Permanent
Full-time