Lead, Risk-Based Business Process Audit

PJ Lhuillier Group of Companies; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

PJ Lhuillier Group of Companies in Makati seeks an experienced Internal Audit professional to lead risk-based audits of business processes, assess controls, and advise on improvements to strengthen governance and risk management.

The role requires a CPA and CIA preferred, 4–8 years in internal or external audit, and a proven track record in guiding audit engagements and supervising teams.

Qualifications

• Bachelor's degree in Accountancy, Finance, Business Administration, Internal Audit, Industrial Engineering or related field.
• Preferably CPA and CIA.
• 4–8 years of relevant experience in internal audit, external audit, business process review, risk management, compliance, operations, or related control functions.
• At least 3 years leading audit engagements or supervising audit teams.
• Willing to work in Makati.

Responsibilities

• Leads the execution of risk-based business process audits in accordance with GIAS and Internal Audit Manual.
• Assists Department Head in planning assigned engagements, including risk assessment, scope, work programs, and testing procedures.
• Conducts process walkthroughs and evaluates design, controls, and workflows.
• Evaluates adequacy and operating effectiveness of internal controls, governance, and risk management.
• Performs audit testing, data analysis, and root cause analysis to identify inefficiencies and improvements.
• Reviews and consolidates working papers and draft reports for quality and consistency.
• Develops risk-based recommendations to strengthen processes and controls.
• Facilitates discussions with process owners to communicate observations and agree on corrective actions.
• Monitors implementation and effectiveness of management action plans.

Skills

Internal audit

Risk management

Process mapping

Data analysis

Governance

Education

Bachelor degree in Accountancy, Finance, Business Administration, Internal Audit, Industrial Engineering or related field

Job description

PJ Lhuillier Group of Companies in Makati seeks an experienced Internal Audit professional to lead risk-based audits of business processes, assess controls, and advise on improvements to strengthen governance and risk management.

The role requires a CPA and CIA preferred, 4–8 years in internal or external audit, and a proven track record in guiding audit engagements and supervising teams.