Senior Internal Audit & Controls Specialist

PJ Lhuillier Group of Companies; Cebu City; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

PJ Lhuillier Group of Companies is seeking anExperienced Internal Auditor to support business process audits in Cebu. You will assist in planning, fieldwork, and reporting while aligning with internal audit standards.

You will evaluate process efficiency, controls, and regulatory compliance, delivering data‑driven insights and recommendations for improvement. Willingness to conduct fieldwork is essential.

Qualifications

• Bachelor’s Degree in Accountancy as a must-have.
• CIA or CPA is preferred for the role.
• At least 4 years of relevant audit experience with 2+ years in leadership or project management.
• Strong knowledge of IIA Standards and risk-based audit approaches.
• Experience in audit planning, fieldwork, reporting, and issue follow-up.
• Willing to conduct fieldwork and be assigned in Cebu.

Responsibilities

• Assist in planning, fieldwork, and reporting of internal audits.
• Contribute to annual audit planning and scheduling of audits.
• Create detailed audit work programs with goals, scope, and timelines.
• Conduct understanding of the business, walkthroughs, and risk assessments.
• Identify control gaps through data analysis and recommend improvements.
• Draft audit findings and present to management and audit clients.
• Monitor corrective actions and prepare quarterly progress reports to Audit Committee.
• Participate in advisory projects and process reviews as needed.

Skills

Audit planning

Fieldwork

Reporting

Data analysis

Risk assessment

Documentation

Education

Bachelor’s Degree in Accountancy

CIA or CPA preferred

Job description

PJ Lhuillier Group of Companies is seeking anExperienced Internal Auditor to support business process audits in Cebu. You will assist in planning, fieldwork, and reporting while aligning with internal audit standards.

You will evaluate process efficiency, controls, and regulatory compliance, delivering data‑driven insights and recommendations for improvement. Willingness to conduct fieldwork is essential.