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Project Management Audit Officer

Company

PJ Lhuillier Group of Companies

Location

manila, Philippines

Type

Full-time

Responsible for providing strategic leadership and oversight of the organization’s governance, risk management, and compliance framework. Ensures that all programs, projects, and business initiatives are executed in alignment with regulatory requirements, corporate policies, and risk management standards. Drives consistency in processes, strengthens internal controls, and promotes a culture of accountability and ethical conduct.

Duties And Responsibilities

  • Assists in aligning GRC programs with corporate objectives, regulatory requirements, and industry best practices.
  • Supports planning, scheduling, and prioritization of GRC-related projects and initiatives.
  • Ensures consistency in project documentation, tracking, and reporting within the PMO framework.
  • Prepares draft reports, presentations, and dashboards on GRC performance, emerging risks, and compliance issues for review by the Department Head.
  • Contributes to initia...

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