PJ Lhuillier Group of Companies
PJ Lhuillier Group of Companies

IT Audit Specialist  

PJ Lhuillier Group of Companies

 
  • Makati, Philippines
    821 Doctor Jose P. Rizal Avenue, Makati, Metro Manila, Philippines
    Makati
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 3 years ago

2021-05-09T16:00:00+00:00
Job closed.

Job Description

  • Determines the engagement procedures to be used, including statistical sampling and the use of IT.
  • Evaluates a system’s effectiveness through the application of knowledge of IT systems and an understanding of engagement techniques.
  • Obtains, analyzes, and appraises information as a basis for an informed, objective conclusion (opinion) on the audit subject such as the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
  • Makes oral or written presentations to management, when necessary, during and/or at the conclusion of the engagement.
  • Prepares monthly management reports (including consolidated audit reports) as well as regular activity and other reports that the management may require.

Minimum Qualifications

  • Graduate of Bachelor of Science in Accountancy and Bachelor of Science in Internal Audit
  • Preferably Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
  • At least two (2) years of Information Systems Audit experience
  • With knowledge on Systems Review , Knowledge on Audit Systems analysis, techniques and method
  • Willing to work in Makati

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
Job Category
General Services
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
821 Doctor Jose P. Rizal Avenue, Makati, Metro Manila, Philippines
Industry
Financial Services
Vacancy
1 opening
Website
http://www.cebuanalhuillier.com

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About PJ Lhuillier Group of Companies

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. History Formally 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 Mission We are your most trusted financial partner. Company Vision We will empower Filipinos through financial services anytime and anywhere.

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