Internal Audit Lead: Engagements, Reports & Mentoring

PJ Lhuillier Group of Companies; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

PJ Lhuillier Group of Companies is seeking an Audit Associate to assist the Audit Manager in managing engagements in the Philippines, including entrance/exit meetings and preliminary/final reports. The role requires a CPA or CIA and 2–3 years in banking, accounting, or internal audit, with leadership ability.

The successful candidate will review working papers, mentor audit specialists, ensure compliance with policies, and be willing to be assigned in Zapote, Cavite.

Qualifications

• Bachelor’s degree in Finance, Accountancy, Banking, Audit, or equivalent.
• CPA or CIA preferred.
• 2–3 years of experience in Banking, Accounting, Audit, Tax Services, IT.
• Extensive experience in Internal Audit and leading teams.
• Strong report writing and presentation skills.
• Proficient in MS Office and analytics.
• Team player with ability to handle multiple stakeholders.

Responsibilities

• Assists the Audit Manager in managing audit engagements.
• Prepares preliminary audit reports and conducts entrance/exit meetings with auditees.
• Prepares final audit reports submitted for IA Manager review and approval.
• Provides guidance and reviews working papers of Audit Examiners.
• Conducts special reviews and investigations when necessary.
• Drafts and updates Audit Program Guides (APG).
• Ensures timely reporting of critical matters to Audit Management.
• Mentors and coaches Audit Specialists.
• Observes compliance with internal policies, standards, best practices, and regulations.
• Conducts audit engagements according to audit plan.
• Performs other duties as assigned.

Skills

Team leadership

Strong report writing

Analytical skills

Critical thinking

MS Office

Project management

Communication skills

Education

Bachelor’s degree in Finance, Accountancy, Banking, Audit, or equivalent

CPA or CIA

Job description

PJ Lhuillier Group of Companies is seeking an Audit Associate to assist the Audit Manager in managing engagements in the Philippines, including entrance/exit meetings and preliminary/final reports. The role requires a CPA or CIA and 2–3 years in banking, accounting, or internal audit, with leadership ability.

The successful candidate will review working papers, mentor audit specialists, ensure compliance with policies, and be willing to be assigned in Zapote, Cavite.