Process and Compliance Auditor

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Date: 02-May-2023

Location: Cebu, PH

Company: Alstom

We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more than 75000 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact.

If you’re ambitious, driven and team-spirited, this is your opportunity to build your career as Finance - Process and Compliance Auditor in Cebu, Philippines.


Shift Timings - 10 AM - 7 PM Philippines time. 


Primary Responsibilities:

  • Responsible to implement all action plans coming from various audits such as:
    • External Audits (e.g. PWC, MAZAR, AFA, AFNOR, etc)
    • Internal Audits (e.g. Internal Audit, E&C Audit, Internal Controls Audit, ICQ Campaign, Special investigations, etc)
    • Controls and Compliance Projects (e.g. VCM Alignment, IC Improvement study, Due Diligence Audit/Paul Hastings Observations, etc)
  • Conduct periodic Quality Audits in all streams to be able to assess effectiveness of controls (e.q. Level 1 Sapin II controls) and perform health check of processes to be able to recommend improvements.
  • Ensure 100% compliance of documentary requirements for Sapin II controls
  • Single Point of Contact for AFA Auditors
  • Coordinate with Stream Managers, internal Controls Team and other stakeholders on recommendations and findings
  • Provide briefing and updates to management on audit findings
  • Conduct trainings and re trainings on Controls for new hires and existing employees with new mandates.



Competencies & Skills

  • Demonstrates critical attention to detail and deadlines, and self-motivated.
  • Resilience, ability to work under pressure and exposure to Heads of Finance and Tax.
  • Operates independently while establishing strong working relationships with co-workers and cross-functional teams.
  • Teamwork: Resourcefulness, proven interpersonal skills and the ability to work in a diverse, multi-cultural, remote working environment with sensitivity and respect.
  • Possesses strong organizational and prioritization skills.
  • Ability to Work in an International Environment.


Key Requirements:

  • Bachelor of Science in Accountancy.
  • Preferred Certified Public Accountant.
  • Foreign language: English 
  • More than 5 years’ experience in Accounting, Tax and Audit.
  • Solid knowledge in External and Internal Audit.
  • At least 3 years Supervisory experience.A
  • PC literate (MS-office tools, , …).

We welcome applications from all backgrounds regardless of gender, age, disability or ethnicity. We recognise that embracing flexibility is the smarter way of working. Please speak with us about your individual needs


An agile, inclusive and responsible culture is the foundation of our company where diverse people are offered excellent opportunities to grow, learn and advance in their careers. We are committed to encouraging our employees to reach their full potential, while valuing and respecting them as individuals.


Effective 29 January 2021, Alstom completed the acquisition of Bombardier Transportation. This is a Bombardier Transportation legal entity job. 


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