Operations Audit Lead — Compliance & Process Improvement

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

Job summary

PJ Lhuillier Group of Companies is seeking an experienced Auditor to help plan, execute, and report on operations audits. You will evaluate internal controls, perform risk assessments, and collaborate on improving audit programs through data-driven insights.

The role requires at least four years in auditing or analytics, strong Excel skills, and a solid understanding of COSO and IIA standards. Willingness to work in Davao City is expected.

Qualifications

• 4+ years of full-time experience in auditing, accounting, or business analysis
• Knowledge of internal control frameworks and audit standards (e.g., IIA, COSO)
• Strong understanding of regulatory compliance and operational risk
• Proficient in Excel and data analysis tools

Responsibilities

• Contributes to annual audit planning and audit scheduling.
• Creates detailed audit work programs with clear goals, scope, and timelines.
• Performs understanding of the business, walkthroughs, interviews, and risk assessments to pinpoint key controls.
• Identifies trends, root causes, and control gaps through data analysis.
• Drafts Audit Work Program for Department Head approval and conducts audits per approved plans.
• Prepares quarterly progress reports to the Audit Committee and updates audit issue tracking systems.

Skills

Auditing

Internal controls

Data analysis

Risk assessment

Analytical thinking

Education

Bachelor’s degree in Accountancy

Tools

Microsoft Excel

Job description

PJ Lhuillier Group of Companies is seeking an experienced Auditor to help plan, execute, and report on operations audits. You will evaluate internal controls, perform risk assessments, and collaborate on improving audit programs through data-driven insights.

The role requires at least four years in auditing or analytics, strong Excel skills, and a solid understanding of COSO and IIA standards. Willingness to work in Davao City is expected.