Internal Control specialistCebu Pacific

Cebu Pacific is always up for new challenges and our Finance team plays a vital role in the business' success. 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 stability and advancement in the marketplace.
Apply today and be JUAN of the game changers of the Philippines' leading airline, Cebu Pacific as an Internal Control Specialist.
Primary Responsibilities:
· Regular assessment of internal controls efficiency and recommend effective improvements through analysis of relevant information and conduct of testing to detect deficient, non-existent controls, inefficiencies, etc.
· Assist on the development of Company processes through the review and evaluation of procedures or process flows and reporting of identified hidden risks and common issues.
· Review and sign-off RACI (Responsible, Accountable, Consulted, Informed) Matrix of Company processes in coordination with the Business Process Team.
· Provide advisory service in reviewing business development project plans, change requests and inquiries on internal controls, risks, and compliance.
· Lead the coordination of audit issue tracking with departments and perform periodic reporting to management of significant issue remediation status and action plans.
· Monitor and verify remediation efforts on audit issues by follow-through of action plans and assist departments in designing effective control systems to deal with identified risks.
· Perform periodic compliance checking on relevant policies, decision authorities or other Company guidelines.
· Provide support on fraud and special investigation reviews, including potential non-compliance/breaches of policies.
· Accomplishment of other administrative task and duties as may be assigned from time to time.
Basic Qualifications:
· At least three (3) years of experience as an external auditor or as an internal controls professional.
· Experience in planning, management and delivery of successful programs and projects is an advantage.
· Have knowledge of process mapping, decision authorities, RACI Matrix, and internal control concepts.
· Excellent analytical abilities, strong technical skills including experience with Visio and other Microsoft applications like Excel and PowerPoint.
· Effective verbal and written communication skills to collaborate with colleagues on streamlining work processes as well as interfacing with organizational management and auditors.
· Confident in facilitating/delivering informational sessions to groups or individuals.
· Able to read and interpret and analyze flowcharts/process steps.
· Ability to translate methodologies into pragmatic and value enhancing activities.
· Ability to deliver presentation materials targeted to appropriate level to engage senior management.
· Demonstrate proven attention to detail including the ability to recommend decisions in conditions of uncertainty.
· A strong background in audit and process improvement will be beneficial.
Note: This position is for an Individual Contributor and will be based in Pasay City, Metro Manila but currently follows a hybrid workplace flexibility arrangement.
Cebu Pacific

Pasay City, Metro Manila
Permanent
Full-time