Senior Project Governance & Risk Auditor

PJ Lhuillier Group of Companies; Makati; On-site; PHP 600,000 - 800,000; Full time

Job summary

PJ Lhuillier Group of Companies in Makati is seeking an experienced auditor responsible for assessing project governance, risk, and controls throughout the project lifecycle. You will independently perform audits and ensure projects meet required standards.

The ideal candidate has a degree in Accountancy or related field, complemented by 5–6 years in audit or project management. Certifications like CIA or PMP are advantageous. This position is critical for improving project execution and control effectiveness.

Qualifications

• 5–6 years of experience in audit, risk, compliance, finance, or project-related functions.
• Knowledge of project governance and internal control frameworks.
• Possession of CIA, PMP, CRISC, or Lean Six Sigma certifications is a plus.

Responsibilities

• Perform independent audits of projects and management practices.
• Ensure project delivery adheres to scope, timeline, cost, and quality.
• Identify control gaps and provide recommendations for improvement.

Skills

Audit Work Programs preparation

Data analysis

Risk assessment

Stakeholder coordination

Education

Bachelor’s degree in Accountancy, Business, Engineering, IT, or related field

Job description

PJ Lhuillier Group of Companies in Makati is seeking an experienced auditor responsible for assessing project governance, risk, and controls throughout the project lifecycle. You will independently perform audits and ensure projects meet required standards.

The ideal candidate has a degree in Accountancy or related field, complemented by 5–6 years in audit or project management. Certifications like CIA or PMP are advantageous. This position is critical for improving project execution and control effectiveness.