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Controls and Compliance Specialist

Date: Jul 6, 2019

Location: Cebu, CV, PH

Controls and Compliance Specialist-CEB00127


At Bombardier Transportation, our trains and rail solutions move millions of people safely and reliably around the world, every single day. Join us, and you’ll be part of a global team, sharing knowledge, experience and ideas across countries and cultures, and boosting our reputation as a global leader in rail technology. Your work will have a truly human impact, connecting communities, cities and businesses, and helping people to get where they need to be. It’s all about progress.

If you’re ambitious, driven and team-spirited, this is your opportunity to build a career in Bombardier Cebu Shared Services as a:

Controls and Compliance Specialist


The Bombardier Transportation (BT) Controls and Compliance Specialist based in Cebu will be joining to a global worldwide team and will be supporting Bombardier Transportation’s compliance related activities in order to (i) fulfill and sustain the requirements of the Ontario Security Commission relevant regulation and (ii) to maintain a high standard compliance framework. The core mandate will require to perform testing procedures to validate and assess the design and the operational effectiveness of the relevant internal controls covering certification entities worldwide, as well as scope in Asia and Australia, to monitor the development of control deficiencies across the organization. The role will further contribute to various initiatives and projects assigned in areas such as standardization, process improvement, risk monitoring and management, compliance training etc. without claim to completeness.


•Possesses a Bachelor's degree in Finance or Accounting. A CPA will be considered an asset;

•Minimum of three (3) to four (4) years of audit experience is mandatory, gained in a professional accounting firm. Accounting experience on top is an advantage;

•Experience with data analytics and risk management is a strong advantage;

•Operates independently while establishing strong working relationships with co-workers and cross-functional teams;

•Possesses strong organizational and prioritization skills;

•Ability to adapt well to change in direction and priorities in a project and deadline-oriented environment;

•Critical mindset;

•Strong written and verbal English communication skills.

•Willingness to travel per business needs (20-30%)

•Must be willing to work in Cebu city

We thank all applications for their interest; however, only those under consideration will be contacted.

Job: Financial Compliance
Primary Location: PH-CV-Cebu
Organization: Transportation
Schedule: Full-time
Employee Status: Regular

Job Posting:
11.07.2019, 10:16:19 PM

Unposting Date
26.07.2019, 10:59:00 AM

Job Segment: Compliance, Risk Management, Business Process, Accounting, CPA, Legal, Finance, Management