aud it OfficerJG Summit Holdings

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 Officer.
Primary Responsibilities:
Handles a specific area of expertise and assists the Division Head in the preparation of audit strategic and operational plans, including budgets.
Implements audit plan in accordance with generally accepted auditing standards, applicable laws and regulations, and established company policies and procedures, and provides activity reporting to the Division Head for the audit plan vis-a-vis the actual.
Ensures that audit objectives are met, and audit reports are valid, accurate and complete
Prepares highlights of the audit results for reporting to the President and the Audit Committee.
Provides assistance to other Audit Teams on matters relating to area of expertise.
Basic Qualifications:
Must possess a bachelor's degree in Accountancy.
Must be a holder of CPA and CISA licenses, CIA a plus.
With audit experience on IT Audit and Governance, Risk Management and Compliance activities.
Equipped with functional know-how like Internal Controls, Risk Management, Audit Methodology, Process Review, and Risk Based Audit.
Adept in work processing, spreadsheet, presentation, and flowcharting.
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.
JG Summit Holdings

Pasay City, Metro Manila
Permanent
Full-time