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Internal Audit Project-based

Company

LSERV Corporation

Location

cavite city, cavite

Type

Full-time

Job Description

  • Performs all processes related to the full audit cycle, including risk and control management.
  • Conducts a preliminary investigation of the area under review and identifies existing internal and accounting controls.
  • Designs tests to be performed during the fieldwork phase and determines high-risk areas by reviewing the unit’s internal control structure.
  • Prepares and revises audit programs based on the analysis of survey results.
  • Bachelor’s degree in Accounting, Finance, or related field.
  • 1-3 years of experience in internal or performance audit.
  • Proficient in internal audit processes, strong analytical skills, and excellent written and verbal communication.
  • Conduct audits, prepare reports, and recommend improvements for compliance and efficiency.
  • Internal Audit | Performance Audit | Written and Verbal Communication Skills | Intermediate Auditor

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