PJ Lhuillier Group of Companies
PJ Lhuillier Group of Companies

Lead Auditor  

PJ Lhuillier Group of Companies

 
  • Makati, Philippines
    Makati, Metro Manila, Philippines
    Makati
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 7 years ago

2017-01-30T16:00:00+00:00
Job closed.

Job Description

  • The position is primarily responsible for planning and supervising the conduct of branch audit in the assigned areas/region.
  • Determines the direction and thrust of the proposed engagement effort.
  • Prepares the time schedule for the engagements.
  • Directs, counsels, and instructs Auditors assigned to the engagement.
  • Reviews and validates audit findings and auditors’ recommendations.
  • Attends investigation proceedings, when invited/requested.

Minimum Qualifications

  • The candidate must be a graduate of BS Accountancy.
  • Preferably a Certified Public Accountant (CPA).
  • At least three (3) years Audit work experience, preferably in Risk-based Audits
  • The applicants must be willing to work in Makati.
  • Must be willing to travel.

Perks and Benefits

  • Paid HolidaysPaid Holidays
  • Paid Vacation LeavePaid Vacation Leave
  • Paid Sick LeavePaid Sick Leave
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Maternity & Paternity LeaveMaternity & Paternity Leave
  • Single Parent LeaveSingle Parent Leave
  • Special Leave Benefits for WomenSpecial Leave Benefits for Women
  • Legal Assistance PlansLegal Assistance Plans
  • Medical, Prescription, Dental, or Vision PlansMedical, Prescription, Dental, or Vision Plans
  • Medical / Health InsuranceMedical / Health Insurance
  • Life InsuranceLife Insurance
  • Retirement Benefit PlansRetirement Benefit Plans
  • Recruitment / Signing BonusRecruitment / Signing Bonus
  • Performance BonusPerformance Bonus
  • Transportation AllowancesTransportation Allowances

Required Skills

  • Analyzing Data
  • Financial Statement Analysis
  • Attention to Detail
  • Internal Audit

Licenses and Certifications

  • Certified Public Accountant

Preferred Courses

  • Accountancy

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Always
Office Address
Makati, Metro Manila, Philippines
Industry
Financial Services
Vacancy
3 openings
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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