Senior Operations Audit Lead

PJ Lhuillier Group of Companies; Philippines; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

PJ Lhuillier Group of Companies is seeking an experienced Auditor to plan, execute, and report on operations audits. The role focuses on ensuring compliance with internal controls, policies, and regulations through data analysis and advisory work.

Key responsibilities include risk assessments, control testing, and preparing audit reports for management. The candidate will work in Davao City with a focus on improving operational efficiency and governance.

Qualifications

• Bachelor’s degree in Accountancy is required.
• At least four years of full‑time auditing, accounting, or business analysis experience with two years in supervision or project management.
• Knowledge of IIA Standards and COSO framework is preferred.

Responsibilities

• Contributes to annual audit planning and scheduling.
• Creates detailed audit work programs with goals, scope, and timelines.
• Performs risk assessments and identifies key controls through walkthroughs.
• Reviews documents, tests controls, and evaluates operational compliance.
• Drafts audit findings and communicates management responses.
• Prepares quarterly progress reports for Audit Committee.
• Monitors corrective actions and tracks audit recommendations.
• Participates in special projects or advisory engagements.

Skills

Analytical skills

Internal control knowledge

Root cause analysis

Education

Bachelor of Accountancy

Tools

Microsoft Excel

Data analysis tools

Job description

PJ Lhuillier Group of Companies is seeking an experienced Auditor to plan, execute, and report on operations audits. The role focuses on ensuring compliance with internal controls, policies, and regulations through data analysis and advisory work.

Key responsibilities include risk assessments, control testing, and preparing audit reports for management. The candidate will work in Davao City with a focus on improving operational efficiency and governance.