IT Audit Manager
PJ Lhuillier Group of Companies
- Makati, Philippines7850 Cebuana Lhuillier Makati Avenue, Brgy. Poblacion, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 7 years ago
2017-10-07T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Assist the organization in evaluating its operating controls, guidelines, and processes.
- Ensure that such controls are adequate, functional, and in adherence to industry standards, regulatory requirements, and corporate policies.
- Plan, organize, and schedule financial audits of each branch or department in the organization.
- Manage the perfomance of the team
- Spearhead projects and/ or business process improvements
Kualifikasi Minimum
- Bachelor's degree in Accountancy or Information Technology.
- Certified Internal Auditor (CIA), Certifiedf Public Accountant (CPA), or Certified Information System Auditor (CISA).
- Has extensive knowledge of and skill in applying internal auditing and accounting principles and practices.
- Has considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
- Skilled in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
- Extensive skill in planning and project management and in maintaining composure under pressure while meeting multiple deadlines.
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Always
- Alamat Kantor
- 7850 Cebuana Lhuillier Makati Avenue, Brgy. Poblacion, Makati, Metro Manila, Philippines
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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.