Internal Audit Specialist | Makati

Branch Audit / Business Process Audit

The position is primarily responsible for execution of audit plan, preparation of reports and communication of audit result to clients. The position is also responsible for providing recommendation to address audit findings.

Information Systems Audit

The position is primarily responsible for planning and supervising the conduct of audit in the assigned units.

 Qualifications:

Graduate of Bachelor of Science in Accountancy; Bachelor of Science in Internal Audit; Bachelor of Science in Accounting Information System; Bachelor of Science in Accounting Technology or any related courses.Preferably Certified Internal Auditor (CIA); Certified Public Accountant (CPA); Certified Information Systems Auditor (CISA), but not required.Working knowledge on audit processes and standards including risk assessment approaches, methodologies, and techniques is an advantageExcellent project and time management skillsWilling to do field workFresh graduates are welcome to applyWilling to work in Makati

The P.J. Lhuillier Group of Companies is composed of various companies ranging from its flagship business of pawn brokering  to local and international remittance, micro-insurance, rural banking, hotel and restaurant management, jewelry and sports accessory retail, information technology, real estate, professional management, and corporate social responsibility.HistoryFormally established in 1988, PJ Lhuillier,Inc. (PJLI) is a dynamic, multi-industry company that owns and operates businesses dealing with pawnshop, non-pawnshop financial services (banking, international and local remittance, non-life insurance, electronic loading, bills payment, and collection service), retail (jewelry and health and wellness products), hotel and restaurant management, information technology management, sports, and real estate/property management.It is the proud parent company of Cebuana Lhuillier, one of the leading and largest non-bank financial services providers in the Philippines with over 1,700 branches nationwide. PJLI attributes its dominance in the industry to integrity and heartfelt service, its robust network of local and international industry partners, and its steadfast commitment to nurture market-leading businesses for its growing clientele.Today, the P.J. Lhuillier Group of Companies seeks to become the best and preferred microfinancial and business-to-business solutions partner. The company intends to fulfil this vision through rendering dedication, hard work, and service.Company MissionWe are your most trusted financial partnerCompany VisionWe will empower Filipinos through financial services anytime and anywhere