Lead Financial & Compliance Auditor - Makati

PJ Lhuillier Group of Companies; Makati; In loco; PHP 900.000 - 1.200.000; Tempo pieno

Descrizione del lavoro

PJ Lhuillier Group of Companies in Makati seeks an experienced internal auditor to lead financial and compliance reviews. You will conduct independent audits to verify accuracy of records, evaluate internal controls, and provide risk-based recommendations to strengthen governance and compliance.

The role requires CPA certification, 5–6 years in audit/finance, and the ability to coordinate with stakeholders.

Competenze

• Bachelor's Degree in Accountancy, Finance, or related field.
• Must be a Certified Public Accountant (CPA).
• 5–6 years experience in audit, compliance, risk, or finance, preferably in banking/financial services.
• Experience in financial audits, ICFR, compliance reviews, and regulatory testing.
• Familiarity with BSP regulations and financial reporting standards.
• Able to manage audit engagements and coordinate with stakeholders.
• CIA, CRMA, or CAMS certification is an advantage.
• Willing to work in Makati.

Mansioni

• Plan and perform risk-based audit engagements and tests.
• Conduct walkthroughs, interviews, and risk assessments.
• Execute control testing and data analysis to support conclusions.
• Evaluate internal controls, governance, and risk management processes.
• Document findings and prepare audit reports for management.
• Discuss results with stakeholders and monitor corrective actions.
• Review compliance with BSP regulations, tax laws, and internal policies.

Conoscenze

Audit planning

Risk assessment

Internal controls evaluation

Regulatory compliance

Stakeholder communication

Formazione

Bachelor's Degree in Accountancy/Finance

Certified Public Accountant (CPA)

Descrizione del lavoro

PJ Lhuillier Group of Companies in Makati seeks an experienced internal auditor to lead financial and compliance reviews. You will conduct independent audits to verify accuracy of records, evaluate internal controls, and provide risk-based recommendations to strengthen governance and compliance.

The role requires CPA certification, 5–6 years in audit/finance, and the ability to coordinate with stakeholders.