Head of Branch Operations Audit & Risk

PJ Lhuillier Group of Companies; Philippines; On-site; PHP 2,500,000 - 4,000,000; Full time

Job summary

PJ Lhuillier Group of Companies is seeking a senior leader to head the Operations Audit Department in the Philippines. You will oversee risk-based audits across 3,500 branches, ensure coverage and timely delivery, and drive improvements in audit methodology and technology-enabled auditing.

The role requires CPA or CIA preferred, 5–7 years of audit experience, and project management in financial services. You will collaborate with stakeholders to optimize controls and resources and report

Qualifications

• Graduate of Accountancy or Business-Related Courses.
• Strong technical acumen with proven ability to integrate cross-functional systems and tools.
• At least five to seven (5-7) years of full-time experience in auditing, accounting, business analysis, or program evaluation.
• Three (3) years' project management experience within the banking or financial services industry.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.

Responsibilities

• Assess internal control effectiveness.
• Manage relevant stakeholder relationships.
• Create and implement branch audit plan and calendar.
• Manage multi-branch audits.
• Develop Operational Audit Strategies, programs, and methodologies.
• Ensure appropriate audit coverage and effective use of resources.
• Ensure quality and timely completion of audits.
• Communicate audit results.
• Ensure timely resolution of audit issues.

Skills

Technical acumen

Stakeholder management

Auditing experience

Project management

Cross-functional collaboration

Education

Accountancy or Business-related courses

Job description

PJ Lhuillier Group of Companies is seeking a senior leader to head the Operations Audit Department in the Philippines. You will oversee risk-based audits across 3,500 branches, ensure coverage and timely delivery, and drive improvements in audit methodology and technology-enabled auditing.

The role requires CPA or CIA preferred, 5–7 years of audit experience, and project management in financial services. You will collaborate with stakeholders to optimize controls and resources and report