PJ Lhuillier Group of Companies
PJ Lhuillier Group of Companies

Audit Specialist  

PJ Lhuillier Group of Companies

 
  • Makati, Philippines
    Makati, Metro Manila, Philippines
    Makati
    Metro Manila
    Philippines
    Philippines
  • Toàn thời gianFULL_TIME

Đã hết hạn 2 years ago

2022-06-18T07:15:59.104557+00:00
Công việc đã đóng.

Miêu Tả Về Công Việc

  • 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

Trình độ tối thiểu

  • 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.

Tóm tắt công việc

Trình Độ Công Việc
Mới Tốt Nghiệp/ Trình Độ Tập Sự
Ngành Nghề
Accounting and Finance
Yêu cầu học vấn
Tốt nghiệp Cử nhân
Nhà tuyển dụng trả lời hồ sơ
Once in a while
Địa chỉ văn phòng
Makati, Metro Manila, Philippines
Ngành nghề
Financial Services
Vị trí đang tuyển
20 vị trí tuyển dụng mới
Trang web
http://www.cebuanalhuillier.com

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Về 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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