Audit Specialist
PJ Lhuillier Group of Companies
- Makati, PhilippinesMakati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Ditutup.
Deskripsi Pekerjaan
- The position is responsible in identifying and understanding the business process of internal client
- Enables to conduct the risk and control assessment
- Analyzes and synthesizes gathered data to establish result of audit engagement.
- Must able to perform audit based on work program for the area/unit assigned by Superior and apply other audit techniques deemed necessary
- Files and organizes audit working paper according to standard
- Initiates to inform the concerned unit head of all audit issues
- Makes follow up with concerned units on progress or status of reported audit issues
Kualifikasi Minimum
- Graduate of Bachelor of Science in Accountancy.
- Preferably Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
- Working knowledge on audit processes and standards including risk assessment approaches, methodologies, and techniques is an advantage
- Has excellent project and time management skills
- Willing to do travel/field work.
- Willing to work in Cebu City.
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Makati, Metro Manila, Philippines
Tentang 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.