Quality Assurance & Governance Auditor (QAIP Focus)

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

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.