Internal Audit Project based

LSERV Corporation

R$1.4-1.8K[Mensual]
No - Laguna1-3 Anos ExpBacharelTempo Inteiro
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Descrição do Trabalho

Benefícios

  • Benefícios gerenciados pelo Governo

    Fundo Pag-Ibig, Saúde, SSS/GSIS

  • 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.
Auditoria InternaAuditoria de desempenhoHabilidades de comunicação escritas e verbais
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Kathrine antipuesto

Talent Acquisition SpecialistLSERV Corporation

Local de trabalho

Laguna. Laguna, Philippines

Postado em 06 August 2025

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