Quality Assurance & Governance Audit Lead

PJ Lhuillier Group of Companies; Makati; Vor Ort; PHP 800.000 - 1.200.000; Vollzeit

Zusammenfassung

PJ Lhuillier Group of Companies is seeking an experienced internal auditor to ensure the effectiveness of the internal audit function. The role involves implementing Quality Assurance and Improvement Programs aligned with global standards, providing assurance on governance and internal controls, and driving audit quality initiatives.

The ideal candidate should possess a Bachelor’s degree and have 5-6 years of relevant experience, with certifications like CIA being an advantage. Candidates must be familiar with risk assessment activities and have a solid grasp of international audit standards.

Qualifikationen

• Bachelor’s degree in a related field.
• 5-6 years of experience in audit or risk management.
• CIA or other relevant certifications preferred.

Aufgaben

• Implement the Quality Assurance and Improvement Program.
• Conduct audits and risk assessments.
• Prepare clear audit findings and reports.

Kenntnisse

Risk assessment

Audit testing

Control evaluation

Documentation

Ausbildung

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

Jobbeschreibung

PJ Lhuillier Group of Companies is seeking an experienced internal auditor to ensure the effectiveness of the internal audit function. The role involves implementing Quality Assurance and Improvement Programs aligned with global standards, providing assurance on governance and internal controls, and driving audit quality initiatives.

The ideal candidate should possess a Bachelor’s degree and have 5-6 years of relevant experience, with certifications like CIA being an advantage. Candidates must be familiar with risk assessment activities and have a solid grasp of international audit standards.