Internal Process Auditor

Department

Engineering & Fleet Management

Employee Type

Probationary

Cebu Pacificis 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 Internal Process Auditor / Aircraft Asset Compliance Specialist.

Primary Responsibilities:

• Policy Adherence and Warehouse Management:
• Oversee warehouse operations to ensure proper handling, storage, and documentation of aircraft parts, including inventory management.
• Assist in implementing and enforcing policies and procedures related to aircraft and aircraft parts management, including those specific to warehouse operations.
• Ensure maintenance of accurate records of warehouse activities and compliance with relevant procedures.
• Collaborate with relevant departments to ensure timely and accurate data entry into tracking systems.
• Ensure that AMOS processes and procedures, especially those related to warehouse management, are followed consistently and accurately.
• Collaborate with the ARA Management Compliance Manager to identify areas for AMOS-related compliance improvements in the warehouse.
• Compliance Reporting and Risk Mitigation:
• Assist in the preparation of compliance reports, including data collection and analysis, with a specific focus on warehouse management compliance.
• Help identify potential compliance risks in warehouse management and assist in the development of risk mitigation strategies.
• Collaborate with cross-functional teams to address compliance, especially issues related to warehousing.
  
  

Basic Qualifications:

• Must be a graduate of any 4-Year related course.
• Must have a minimum of 2-3 years of working experience in audit related to internal, process and operational.
• Must have a minimum of 2-3 years of working experience in procedure compliance
• Preferably with Asset Management experience.
• Experience in Aircraft Maintenance Operational Support System (AMOS) and the airline industry is a BIG plus!
• Strong knowledge in business processes, controls, and compliance.
  
  

Cebu Pacific warns the public against fake hiring and training advertisements by unknown groups. We do not require payment from candidates during the recruitment process nor do we require submission of physical application documents. For official information on our job openings, please visit our LinkedIn or career site for reference.

Experience Range Range (Years)

2 - 3 years

Job posted on

2024-10-03