Internal Audit Specialist | Cavite

Branch Audit / Business Process Audit

Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews and investigations whenever necessary.Drafts and updates the Audit Program Guides (APG).Ensures timely reporting or elevation of critical matters or concerns to Audit Management.Provides mentoring and coaching to Audit Specialists.Strictly observes compliance to Internal Policies, Standards, Best Practices, and Regulations.Conducts audit engagements according to audit plan.Performs other duties and responsibilities that may be assigned from time to time.

Information Systems Audit

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

Qualifications:

Bachelor’s Degree in Finance, Accountancy, Banking, Audit, or equivalentPreferably a CPA or CIAMust have at least 2 to 3 years of experience in Banking, Accounting, Audit, Tax Services, ITWith extensive experience in Internal Audit and leading teams.Team player who works productively with a wide range of peopleGood understanding of the following: Auditing Procedures and Techniques; Accounting Principles & Standards; Risk Management, Governance and Control; Bank Products, Operations, Policies and Procedures; Regulatory Requirements; Information Technology; Fraud/Forensic Investigation.Strong report writing and presentation skillsProficient in MS Office Applications (Excel, Word, PowerPoint)Strong project management and multi-tasking skillsCritical thinking and analytical skillsShows initiative and can work with minimal supervisionWilling to be assigned in Zapote, Bacoor Cavite

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