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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
#J-18808-...
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