Quality Assurance And Governance Audit Officer

PJ Lhuillier Group of Companies; Makati; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

PJ Lhuillier Group of Companies in Makati seeks an experienced Internal Audit professional to lead QAIP implementation and strengthen governance, risk management, and control assurance. You will drive audit quality and continuous improvement initiatives across the internal audit function.

The role emphasizes annual planning, risk assessment, and reporting to stakeholders. Ideal candidates have 5–6 years in audit, familiarity with IIA standards, and a CIA/CRMA advantage. Open to Makati-based work.

Qualifications

• Bachelor's degree in Accountancy, Internal Audit, Business Administration, or related field.
• CIA or other relevant certifications (e.g., CFE, CRMA) advantageous.
• 5–6 years of experience in audit, risk management, compliance, finance, or related functions.
• Familiar with International Internal Audit Standards (IIA / Global Internal Audit Standards).
• Knowledgeable in QAIP and audit quality improvement processes.

Responsibilities

• Familiar with annual audit planning and risk assessment activities, supporting risk-based audit plans.
• Experienced in developing Audit Work Programs (AWP), including audit scope, objectives, methodology, and timelines.
• Skilled in conducting walkthroughs, interviews, and risk assessments to identify key risks and controls.
• Proficient in performing audit testing, including control testing, data analysis, and transaction validation.
• Knowledgeable in evaluating internal controls, governance frameworks, and risk management processes.
• Able to identify control gaps and issues, and prepare actionable recommendations addressing root causes and improvement areas.
• Experienced in documenting audit work and preparing clear audit findings and reports for management and stakeholders.
• Familiar with reviewing audit engagements for quality and monitoring implementation of agreed action plans.

Skills

Audit

Risk assessment

Governance

Internal controls

QAIP

Education

Bachelor's degree in Accountancy, Internal Audit, Business Administration, or a related field

Job description

Job Description:

The position is primarily responsible for ensuring the effectiveness and continuous improvement of the internal audit function by implementing the Quality Assurance and Improvement Program (QAIP) in alignment with Global Internal Audit Standards. The position is also responsible for providing independent assurance on governance, risk management, and internal controls while driving audit quality and continuous improvement initiatives.

Duties And Responsibilities

• Familiar with annual audit planning and risk assessment activities, supporting risk-based audit plans.
• Experienced in developing Audit Work Programs (AWP), including audit scope, objectives, methodology, and timelines.
• Skilled in conducting walkthroughs, interviews, and risk assessments to identify key risks and controls.
• Proficient in performing audit testing, including control testing, data analysis, and transaction validation.
• Knowledgeable in evaluating internal controls, governance frameworks, and risk management processes.
• Able to identify control gaps and issues, and prepare actionable recommendations addressing root causes and improvement areas.
• Experienced in documenting audit work and preparing clear audit findings and reports for management and stakeholders.
• Familiar with reviewing audit engagements for quality and monitoring implementation of agreed action plans.

Qualifications

• Bachelor’s degree in Accountancy, Internal Audit, Business Administration, or a related field.
• Has CIA or other relevant certifications (e.g., CFE, CRMA), an advantage.
• Has 5–6 years of experience in audit, risk management, compliance, finance, or related functions, preferably within financial institutions.
• Experienced in audit activities such as risk assessment, governance review, documentation, and quality assurance reviews.
• Has basic knowledge of International Internal Audit Standards (IIA / Global Internal Audit Standards).
• Knowledgeable in QAIP and audit quality improvement processes, an advantage.
• Open to working in Makati.